Voucher Wise Summary Report
Opening Balance | 4,790,016 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 4,582 | 07/04/2022 | 5THSFC/2022-23/P/1 | 8,700 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 6,873 | 07/04/2022 | XVFC/2022-23/P/1 | 48,318 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 96,775 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 60,044 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 96,775 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 8,856 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 48,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 6,873 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 4,582 | ||||||||||||
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