Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 3,709,396 | 08/04/2022 | XVFC/2022-23/P/1 | 76,108 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 7,957,166.28 | 08/04/2022 | XVFC/2022-23/P/10 | 23,702 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | 842,610 | 08/04/2022 | XVFC/2022-23/P/2 | 9,995 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | 98,981 | 08/04/2022 | XVFC/2022-23/P/3 | 248,612 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | 199,900 | 08/04/2022 | XVFC/2022-23/P/4 | 32,645 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | 856,670 | 08/04/2022 | XVFC/2022-23/P/5 | 573,201 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/6 | 11,300 | 08/04/2022 | XVFC/2022-23/P/6 | 75,270 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/7 | 856,371 | 08/04/2022 | XVFC/2022-23/P/7 | 20,430 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 500,000 | 08/04/2022 | XVFC/2022-23/P/8 | 2,686 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 500,000 | 08/04/2022 | XVFC/2022-23/P/9 | 171,486 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/1 | 8,108 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 1,066 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 429,792 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 56,381 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/11 | 5,861 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/12 | 774 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/13 | 523,765 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/14 | 68,780 | ||||||||||||
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