Voucher Wise Summary Report
Opening Balance | 1,883,715 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 800 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 100,000 | 15/04/2022 | XVFC/2022-23/P/1 | 1,193 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 43,800 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 37,180 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 15,567 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 3,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/3 | 20,732 | ||||||||||||
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