Voucher Wise Summary Report
Opening Balance | 4,193,270 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 478,338 | 09/04/2022 | XVFC/2022-23/P/1 | 45,260 | |||||||||
09/04/2022 | XVFC/2022-23/P/10 | 24,888 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/11 | 16,371 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/12 | 14,280 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/13 | 30,477 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/14 | 26,928 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/15 | 13,872 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/16 | 13,872 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/17 | 13,872 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/18 | 19,621 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/19 | 17,136 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 16,974 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/20 | 30,986 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/21 | 58,707 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/22 | 7,548 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/23 | 16,036 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/24 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/25 | 16,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/26 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/27 | 15,604 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/28 | 16,036 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/29 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/30 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/31 | 45,263 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 16,590 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 16,900 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 4,360 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 496,171 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 15,210 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/1 | 1,900 | ||||||||||||
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