Voucher Wise Summary Report
Opening Balance | 2,083,227 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 39,823 | 01/04/2022 | XVFC/2022-23/P/1 | 39,823 | |||||||||
02/04/2022 | XVFC/2022-23/R/2 | 143,760 | 01/04/2022 | XVFC/2022-23/P/2 | 50,269 | |||||||||
10/04/2022 | XVFC/2022-23/R/3 | 39,823 | 01/04/2022 | XVFC/2022-23/P/3 | 21,751 | |||||||||
15/04/2022 | XVFC/2022-23/R/10 | 6,600 | 01/04/2022 | XVFC/2022-23/P/4 | 49,242 | |||||||||
15/04/2022 | XVFC/2022-23/R/11 | 3,468 | 01/04/2022 | XVFC/2022-23/P/5 | 23,528 | |||||||||
15/04/2022 | XVFC/2022-23/R/12 | 5,625 | 01/04/2022 | XVFC/2022-23/P/6 | 19,864 | |||||||||
15/04/2022 | XVFC/2022-23/R/13 | 6,600 | 09/04/2022 | XVFC/2022-23/P/7 | 39,823 | |||||||||
15/04/2022 | XVFC/2022-23/R/4 | 64,300 | 10/04/2022 | XVFC/2022-23/P/8 | 64,300 | |||||||||
15/04/2022 | XVFC/2022-23/R/5 | 3,672 | 14/04/2022 | 5THSFC/2022-23/P/1 | 36,960 | |||||||||
15/04/2022 | XVFC/2022-23/R/6 | 4,080 | 14/04/2022 | XVFC/2022-23/P/10 | 5,625 | |||||||||
15/04/2022 | XVFC/2022-23/R/7 | 5,100 | 14/04/2022 | XVFC/2022-23/P/11 | 3,468 | |||||||||
15/04/2022 | XVFC/2022-23/R/8 | 5,625 | 14/04/2022 | XVFC/2022-23/P/12 | 3,672 | |||||||||
15/04/2022 | XVFC/2022-23/R/9 | 4,080 | 14/04/2022 | XVFC/2022-23/P/13 | 26,460 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 64,300 | 14/04/2022 | XVFC/2022-23/P/9 | 5,625 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/2 | 64,300 | ||||||||||||
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