Voucher Wise Summary Report
Opening Balance | 800,402.41 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 263,753 | 02/04/2022 | XVFC/2022-23/P/1 | 57,278 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 2,769 | 02/04/2022 | XVFC/2022-23/P/2 | 27,003 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 4,050 | 02/04/2022 | XVFC/2022-23/P/3 | 9,270 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 2,769 | 23/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 2,556 | 23/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 2,982 | 23/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 35,923 | 28/04/2022 | XVFC/2022-23/P/10 | 12,144 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 16,004 | 28/04/2022 | XVFC/2022-23/P/5 | 30,290 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 2,769 | 28/04/2022 | XVFC/2022-23/P/6 | 16,004 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 16,950 | 28/04/2022 | XVFC/2022-23/P/7 | 12,783 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 4,050 | 28/04/2022 | XVFC/2022-23/P/8 | 35,923 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 2,982 | 28/04/2022 | XVFC/2022-23/P/9 | 16,950 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 30,290 | ||||||||||||
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