Voucher Wise Summary Report
Opening Balance | 4,857,733.2 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 1,511 | 10/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 1,510 | 10/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 146,079 | 10/04/2022 | XVFC/2022-23/P/2 | 9,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 146,079 | 10/04/2022 | XVFC/2022-23/P/3 | 33,078 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 28,582 | 10/04/2022 | XVFC/2022-23/P/4 | 1,007 | |||||||||
10/04/2022 | XVFC/2022-23/P/5 | 1,007 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 3,021 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 146,079 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 146,079 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 28,582 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 146,079 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 28,582 | ||||||||||||
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