Voucher Wise Summary Report
Opening Balance | 3,135,001 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 504,682 | 07/04/2022 | XVFC/2022-23/P/1 | 40,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 215,541 | 07/04/2022 | XVFC/2022-23/P/10 | 93,000 | |||||||||
08/04/2022 | XVFC/2022-23/R/2 | 13,000 | 07/04/2022 | XVFC/2022-23/P/2 | 25,850 | |||||||||
07/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 10,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 13,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 13,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 99,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 99,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 99,200 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 170,000 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 18,500 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/7 | 31,315 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
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