Voucher Wise Summary Report
Opening Balance | 1,182,850 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 141,653 | 03/04/2022 | XVFC/2022-23/P/1 | 92,856 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 18,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 60,000 | 10/04/2022 | XVFC/2022-23/P/2 | 118,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/3 | 20,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 14/04/2022 | XVFC/2022-23/P/3 | 80,000 | |||||||||
15/04/2022 | XVFC/2022-23/R/4 | 20,000 | 29/04/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
15/04/2022 | XVFC/2022-23/R/5 | 60,000 | 29/04/2022 | XVFC/2022-23/P/4 | 80,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 24,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 20,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 60,000 | ||||||||||||
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