Voucher Wise Summary Report
Opening Balance | 986,199 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 23,000 | 19/04/2022 | XVFC/2022-23/P/1 | 48,500 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 48,500 | 19/04/2022 | XVFC/2022-23/P/2 | 48,500 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 48,400 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 84,673 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 55,381 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 81,082 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 48,200 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 23,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 3,500 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 41,300 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 40,474 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/4 | 151,100 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/5 | 35,552 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/8 | 4,850 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/10 | 23,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/9 | 27,000 | ||||||||||||
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