Voucher Wise Summary Report
Opening Balance | 1,155,483 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 7,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,532 | 26/04/2022 | XVFC/2022-23/P/1 | 35,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 2,297 | 26/04/2022 | XVFC/2022-23/P/2 | 172,450 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 1,532 | 27/04/2022 | XVFC/2022-23/P/3 | 1,532 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 2,297 | 27/04/2022 | XVFC/2022-23/P/4 | 1,532 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 2,297 | 27/04/2022 | XVFC/2022-23/P/5 | 2,297 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 1,532 | 27/04/2022 | XVFC/2022-23/P/6 | 2,297 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 7,000 | 27/04/2022 | XVFC/2022-23/P/7 | 7,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 2,297 | 28/04/2022 | XVFC/2022-23/P/10 | 2,297 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 1,532 | 28/04/2022 | XVFC/2022-23/P/11 | 2,297 | |||||||||
28/04/2022 | XVFC/2022-23/P/12 | 7,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 1,532 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 1,532 | ||||||||||||
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