Voucher Wise Summary Report
Opening Balance | 4,639,881.59 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 10,348 | 15/04/2022 | 5THSFC/2022-23/P/1 | 20,972 | |||||||||
23/04/2022 | XVFC/2022-23/R/10 | 5,500 | 15/04/2022 | 5THSFC/2022-23/P/2 | 19,970 | |||||||||
23/04/2022 | XVFC/2022-23/R/11 | 4,921 | 15/04/2022 | 5THSFC/2022-23/P/3 | 19,896 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 5,500 | 15/04/2022 | 5THSFC/2022-23/P/4 | 34,500 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 6,000 | 15/04/2022 | 5THSFC/2022-23/P/5 | 3,285 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 14,415 | 19/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/5 | 14,385 | 19/04/2022 | XVFC/2022-23/P/2 | 10,348 | |||||||||
23/04/2022 | XVFC/2022-23/R/6 | 426,009 | 19/04/2022 | XVFC/2022-23/P/3 | 24,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/7 | 132,759 | 19/04/2022 | XVFC/2022-23/P/4 | 4,921 | |||||||||
23/04/2022 | XVFC/2022-23/R/8 | 12,000 | 19/04/2022 | XVFC/2022-23/P/5 | 19,915 | |||||||||
23/04/2022 | XVFC/2022-23/R/9 | 24,000 | 19/04/2022 | XVFC/2022-23/P/6 | 19,885 | |||||||||
21/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 426,009 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 132,759 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/11 | 10,348 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/13 | 19,915 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 19,885 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/16 | 426,009 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/17 | 132,759 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 3,704 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 4,921 | ||||||||||||
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