Voucher Wise Summary Report
Opening Balance | 428,598.68 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 742,594 | 11/04/2022 | XVFC/2022-23/P/1 | 206,576 | |||||||||
12/04/2022 | 5THSFC/2022-23/P/1 | 206,694 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 37,490 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 68,130 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 28,988 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 29,184 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 28,954 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/13 | 28,981 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 29,098 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 29,325 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 29,067 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/17 | 29,002 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/18 | 29,002 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/19 | 28,906 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/20 | 29,095 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/21 | 19,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 19,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 28,792 | ||||||||||||
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