Voucher Wise Summary Report
Opening Balance | 3,832,838 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 7,000 | 17/04/2022 | XVFC/2022-23/P/1 | 45,296 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 56,832 | 17/04/2022 | XVFC/2022-23/P/2 | 125,284 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 15,900 | 17/04/2022 | XVFC/2022-23/P/3 | 128,640 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 4,005 | 17/04/2022 | XVFC/2022-23/P/5 | 42,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 25,800 | 17/04/2022 | XVFC/2022-23/P/6 | 36,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 53,488 | 17/04/2022 | XVFC/2022-23/P/7 | 8,200 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 3,900 | 17/04/2022 | XVFC/2022-23/P/8 | 12,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 12,000 | 17/04/2022 | XVFC/2022-23/P/9 | 6,709 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 12,000 | 19/04/2022 | XVFC/2022-23/P/10 | 30,040 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 3,541 | 19/04/2022 | XVFC/2022-23/P/11 | 14,430 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 24,247 | 19/04/2022 | XVFC/2022-23/P/12 | 4,200 | |||||||||
20/04/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 7,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 24,247 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 56,832 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/16 | 53,488 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/17 | 3,541 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 4,005 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 41,700 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/21 | 3,900 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/22 | 24,247 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/23 | 56,832 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/24 | 53,488 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/25 | 3,541 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/26 | 4,005 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/27 | 41,700 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/28 | 3,900 | ||||||||||||
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