Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 39,032 | 18/04/2022 | XVFC/2022-23/P/1 | 39,032 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 58,742 | 18/04/2022 | XVFC/2022-23/P/10 | 45,092 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 121,241 | 18/04/2022 | XVFC/2022-23/P/11 | 19,711 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 2,000,000 | 18/04/2022 | XVFC/2022-23/P/12 | 39,032 | |||||||||
18/04/2022 | XVFC/2022-23/P/13 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/14 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/15 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/16 | 29,550 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/17 | 50,781 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/18 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/19 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/2 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/20 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/21 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/22 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/23 | 58,744 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/24 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/25 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/26 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/27 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 19,711 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 50,780 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/7 | 39,032 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/8 | 58,742 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/9 | 29,550 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 135,594 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 121,241 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 203,617 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 98,763 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 142,726 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 86,820 | ||||||||||||
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