Voucher Wise Summary Report
Opening Balance | 378,424 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 100,267 | 21/04/2022 | XVFC/2022-23/P/1 | 64,476 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 45,000 | 22/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 27,000 | 22/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 23,273 | 22/04/2022 | XVFC/2022-23/P/3 | 23,273 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 64,476 | 22/04/2022 | XVFC/2022-23/P/4 | 11,820 | |||||||||
22/04/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 23,273 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 64,476 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 11,820 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 1,671 | ||||||||||||
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