Voucher Wise Summary Report
Opening Balance | 3,308,878 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 06/04/2022 | XVFC/2022-23/P/1 | 117,960 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 100,000 | 07/04/2022 | XVFC/2022-23/P/2 | 64,664 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 100,000 | 07/04/2022 | XVFC/2022-23/P/3 | 3,383 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 15/04/2022 | XVFC/2022-23/P/4 | 50,950 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 100,000 | 15/04/2022 | XVFC/2022-23/P/5 | 9,500 | |||||||||
20/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
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