Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 347,572 | 20/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 33,832 | 20/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 345,098 | 20/04/2022 | 5THSFC/2022-23/P/3 | 9,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 34,077 | 20/04/2022 | 5THSFC/2022-23/P/4 | 87,468 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 516,326 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 293,944 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/1 | 33,108.34 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 33,108.34 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 22,069.76 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 381,649 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 378,930 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 381,649 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 378,930 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 408,411 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 379,707 | ||||||||||||
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