Voucher Wise Summary Report
Opening Balance | 2,238,707 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 123,862 | 03/04/2022 | 5THSFC/2022-23/P/1 | 17,700 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,239 | 15/04/2022 | XVFC/2022-23/P/1 | 74,576 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 826 | 20/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 825 | 25/04/2022 | XVFC/2022-23/P/2 | 22,750 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 1,238 | 25/04/2022 | XVFC/2022-23/P/3 | 13,779 | |||||||||
25/04/2022 | XVFC/2022-23/P/4 | 13,150 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 2,477 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 1,651 | ||||||||||||
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