Voucher Wise Summary Report
Opening Balance | 721,073.49 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 366,499 | 02/04/2022 | 5THSFC/2022-23/P/1 | 59,850 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 52,000 | 03/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/1 | 20,160 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 8,527 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 30,224 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 20,460 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 53,725 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 15,120 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 42,124 | ||||||||||||
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