Voucher Wise Summary Report
Opening Balance | 1,143,203 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 197,901 | 26/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 7,000 | 27/04/2022 | XVFC/2022-23/P/1 | 1,319 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 1,319 | 27/04/2022 | XVFC/2022-23/P/2 | 1,319 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 1,979 | 27/04/2022 | XVFC/2022-23/P/3 | 1,979 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 1,319 | 27/04/2022 | XVFC/2022-23/P/4 | 1,979 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 1,979 | 27/04/2022 | XVFC/2022-23/P/5 | 7,000 | |||||||||
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