Voucher Wise Summary Report
Opening Balance | 1,064,232.62 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 244,846 | 07/04/2022 | 5THSFC/2022-23/P/1 | 13,760 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 10,200 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 14,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 12,300 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 40,545 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 37,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 29,240 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 21,125 | ||||||||||||
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