Voucher Wise Summary Report
Opening Balance | 159,320 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 115,913 | 05/04/2022 | XVFC/2022-23/P/1 | 80,306 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/1 | 32,863.95 | 05/04/2022 | XVFC/2022-23/P/2 | 27,405 | |||||||||
16/04/2022 | XVFC/2022-23/R/2 | 81,765 | 05/04/2022 | XVFC/2022-23/P/3 | 27,269 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 81,765 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 81,765 | ||||||||||||
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