Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 3,729,762 | 05/04/2022 | 5THSFC/2022-23/P/1 | 13,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 13,000 | 05/04/2022 | 5THSFC/2022-23/P/2 | 45,160 | |||||||||
10/04/2022 | XVFC/2022-23/R/2 | 5,916 | 05/04/2022 | 5THSFC/2022-23/P/3 | 156,924 | |||||||||
10/04/2022 | XVFC/2022-23/R/3 | 1,632 | 05/04/2022 | 5THSFC/2022-23/P/4 | 7,760 | |||||||||
10/04/2022 | XVFC/2022-23/R/4 | 1,224 | 05/04/2022 | 5THSFC/2022-23/P/5 | 94,872 | |||||||||
10/04/2022 | XVFC/2022-23/R/5 | 6,120 | 09/04/2022 | 5THSFC/2022-23/P/14 | 39,556 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 7,344 | 09/04/2022 | 5THSFC/2022-23/P/15 | 24,888 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/3 | 7,344 | 09/04/2022 | 5THSFC/2022-23/P/16 | 63,620 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/4 | 9,500 | 09/04/2022 | 5THSFC/2022-23/P/17 | 44,880 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/5 | 2,280 | 09/04/2022 | 5THSFC/2022-23/P/18 | 94,600 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/6 | 12,648 | 09/04/2022 | 5THSFC/2022-23/P/19 | 66,300 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 500,000 | 09/04/2022 | 5THSFC/2022-23/P/20 | 23,852 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/21 | 14,688 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/22 | 508,241 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/23 | 403,004 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/24 | 461,125 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 442,090 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 96,152 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 78,240 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 29,376 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 64,240 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 9,160 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 562,677 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 170,444 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/25 | 2,856 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/26 | 26,840 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/27 | 187,732 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/28 | 155,190 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/10 | 8,772 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/11 | 26,664 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/12 | 8,956 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/13 | 11,680 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/14 | 39,160 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/29 | 139,536 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/30 | 74,880 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/15 | 107,994 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/31 | 451,375 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/32 | 467,874 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/33 | 563,023 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/34 | 346,094 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/16 | 775,934 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/17 | 173,349 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/18 | 285,861 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/19 | 586,395 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/20 | 266,930 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/21 | 262,678 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/22 | 645,358 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/23 | 726,222 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/24 | 516,470 | ||||||||||||
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