Voucher Wise Summary Report
Opening Balance | 1,408,211.9 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 168,649 | 07/04/2022 | XVFC/2022-23/P/1 | 57,365 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 57,365 | 08/04/2022 | XVFC/2022-23/P/2 | 47,365 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 16,708 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 7,140 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 24,915 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 21,982 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 3,550 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 69,983 | ||||||||||||
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