Voucher Wise Summary Report
Opening Balance | 1,874,928.45 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 18,650 | 05/04/2022 | 5THSFC/2022-23/P/1 | 77,880 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 26,549 | 05/04/2022 | 5THSFC/2022-23/P/2 | 163,973 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 4,896 | 05/04/2022 | 5THSFC/2022-23/P/3 | 57,359 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 4,896 | 05/04/2022 | XVFC/2022-23/P/1 | 19,728 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 83,341 | 07/04/2022 | XVFC/2022-23/P/2 | 99,596 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 51,920 | 10/04/2022 | XVFC/2022-23/P/3 | 64,026 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 4,896 | 25/04/2022 | 5THSFC/2022-23/P/4 | 13,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 10,800 | 25/04/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 82,128 | 25/04/2022 | XVFC/2022-23/P/5 | 1,860 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 1,428 | 25/04/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 1,428 | 26/04/2022 | XVFC/2022-23/P/7 | 48,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 10,800 | 27/04/2022 | XVFC/2022-23/P/10 | 18,650 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 18,650 | 27/04/2022 | XVFC/2022-23/P/8 | 188,726 | |||||||||
29/04/2022 | XVFC/2022-23/R/14 | 4,896 | 27/04/2022 | XVFC/2022-23/P/9 | 82,128 | |||||||||
29/04/2022 | XVFC/2022-23/R/15 | 26,549 | 28/04/2022 | XVFC/2022-23/P/11 | 188,726 | |||||||||
29/04/2022 | XVFC/2022-23/R/16 | 83,341 | 28/04/2022 | XVFC/2022-23/P/12 | 82,128 | |||||||||
29/04/2022 | XVFC/2022-23/R/17 | 51,920 | 28/04/2022 | XVFC/2022-23/P/13 | 18,650 | |||||||||
29/04/2022 | XVFC/2022-23/R/18 | 82,128 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/19 | 4,896 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/20 | 4,896 | ||||||||||||
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