Voucher Wise Summary Report
Opening Balance | 1,626,404 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 269,308 | 12/04/2022 | 5THSFC/2022-23/P/1 | 35,470 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 35,470 | 12/04/2022 | XVFC/2022-23/P/1 | 24,303 | |||||||||
12/04/2022 | XVFC/2022-23/P/10 | 30,100 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 57,200 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 45,706 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 12,144 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 51,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 21,760 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 43,816 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 14,100 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 12,560 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 50,592 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 35,470 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/12 | 23,654 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/13 | 6,173 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/14 | 14,949 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/15 | 9,627 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/16 | 119,889 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/17 | 24,080 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/18 | 34,884 | ||||||||||||
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