Voucher Wise Summary Report
Opening Balance | 1,094,162 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 20,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 55,000 | 13/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 20,000 | 13/04/2022 | XVFC/2022-23/P/1 | 85,250 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 55,000 | 13/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/3 | 67,380 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 148,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 75,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 75,000 | ||||||||||||
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