Voucher Wise Summary Report
Opening Balance | 2,133,706.11 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 389,451 | 05/04/2022 | 5THSFC/2022-23/P/1 | 19,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 78,407 | 05/04/2022 | 5THSFC/2022-23/P/2 | 14,400 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 19,850 | 05/04/2022 | XVFC/2022-23/P/1 | 34,655 | |||||||||
25/04/2022 | XVFC/2022-23/R/3 | 19,760 | 05/04/2022 | XVFC/2022-23/P/10 | 34,050 | |||||||||
05/04/2022 | XVFC/2022-23/P/11 | 13,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/12 | 13,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 34,160 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 13,200 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 13,200 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 19,430 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 19,570 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 11,200 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/8 | 10,700 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/9 | 34,600 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 22,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/13 | 76,477 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 11,800 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/14 | 19,850 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/15 | 19,760 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/17 | 11,200 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/18 | 10,700 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/19 | 12,300 | ||||||||||||
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