Voucher Wise Summary Report
Opening Balance | 10,406,978.3 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 269,625 | 18/04/2022 | XVFC/2022-23/P/1 | 28,486 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 4,720 | 18/04/2022 | XVFC/2022-23/P/2 | 20,640 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 6,000 | 23/04/2022 | 5THSFC/2022-23/P/1 | 4,720 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 25,750 | 23/04/2022 | XVFC/2022-23/P/3 | 25,750 | |||||||||
23/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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