Voucher Wise Summary Report
Opening Balance | 1,900,166.02 | |||||||||||||
15/04/2022 | XVFC/2022-23/R/1 | 4,000 | 14/04/2022 | XVFC/2022-23/P/1 | 60,240 | |||||||||
15/04/2022 | XVFC/2022-23/R/10 | 2,000 | 14/04/2022 | XVFC/2022-23/P/2 | 19,500 | |||||||||
15/04/2022 | XVFC/2022-23/R/2 | 3,000 | 14/04/2022 | XVFC/2022-23/P/3 | 19,500 | |||||||||
15/04/2022 | XVFC/2022-23/R/3 | 15,600 | 14/04/2022 | XVFC/2022-23/P/4 | 19,900 | |||||||||
15/04/2022 | XVFC/2022-23/R/4 | 16,900 | 14/04/2022 | XVFC/2022-23/P/5 | 19,600 | |||||||||
15/04/2022 | XVFC/2022-23/R/5 | 17,500 | 17/04/2022 | XVFC/2022-23/P/10 | 19,600 | |||||||||
15/04/2022 | XVFC/2022-23/R/6 | 42,540 | 17/04/2022 | XVFC/2022-23/P/6 | 60,240 | |||||||||
15/04/2022 | XVFC/2022-23/R/7 | 3,000 | 17/04/2022 | XVFC/2022-23/P/7 | 19,500 | |||||||||
15/04/2022 | XVFC/2022-23/R/8 | 17,700 | 17/04/2022 | XVFC/2022-23/P/8 | 19,500 | |||||||||
15/04/2022 | XVFC/2022-23/R/9 | 16,500 | 17/04/2022 | XVFC/2022-23/P/9 | 19,900 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 50,400 | 20/04/2022 | 5THSFC/2022-23/P/1 | 50,400 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 17,500 | 20/04/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 16,900 | 22/04/2022 | 5THSFC/2022-23/P/2 | 50,320 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 15,600 | 27/04/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/14 | 4,000 | 28/04/2022 | XVFC/2022-23/P/13 | 92,228 | |||||||||
29/04/2022 | XVFC/2022-23/R/15 | 3,000 | 28/04/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/16 | 3,000 | 28/04/2022 | XVFC/2022-23/P/15 | 6,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/17 | 16,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/18 | 2,000 | ||||||||||||
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