Voucher Wise Summary Report
Opening Balance | 19,091,546 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/1 | 124,946 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/2 | 55,720 | |||||||||
30/04/2022 | XVFC/2022-23/R/28 | 100,000 | 12/04/2022 | 4THSFC/2022-23/P/3 | 33,834 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | 386,126 | |||||||||
30/04/2022 | XVFC/2022-23/R/39 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | 12/04/2022 | 5THSFC/2022-23/P/4 | 28,780 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 100,000 | 12/04/2022 | XVFC/2022-23/P/1 | 100,646 | |||||||||
12/04/2022 | XVFC/2022-23/P/10 | 33,732 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 32,738 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/12 | 18,536 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/13 | 37,840 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/14 | 29,687 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 225,309 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 38,318 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 65,904 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 65,810 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 65,707 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 38,730 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 48,760 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 47,856 | ||||||||||||
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