Voucher Wise Summary Report
Opening Balance | 2,667,384 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 4,000 | 09/04/2022 | 5THSFC/2022-23/P/1 | 124,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 69,502 | 09/04/2022 | XVFC/2022-23/P/1 | 5,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 23,000 | 27/04/2022 | XVFC/2022-23/P/10 | 2,700 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 8,000 | 27/04/2022 | XVFC/2022-23/P/11 | 2,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 2,000 | 27/04/2022 | XVFC/2022-23/P/12 | 8,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 24,797 | 27/04/2022 | XVFC/2022-23/P/13 | 4,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 30,000 | 27/04/2022 | XVFC/2022-23/P/2 | 24,797 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 10,000 | 27/04/2022 | XVFC/2022-23/P/3 | 69,502 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 7,000 | 27/04/2022 | XVFC/2022-23/P/4 | 17,661 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 2,700 | 27/04/2022 | XVFC/2022-23/P/5 | 7,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 8,000 | 27/04/2022 | XVFC/2022-23/P/6 | 23,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 17,661 | 27/04/2022 | XVFC/2022-23/P/7 | 8,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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