Voucher Wise Summary Report
Opening Balance | 1,681,674.4 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 626,722 | 07/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 7,600 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 19,980 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 7,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 35,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 300,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
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