Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 4,401,907 | 07/04/2022 | 5THSFC/2022-23/P/1 | 950,695 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 44,009 | 07/04/2022 | 5THSFC/2022-23/P/2 | 17,444 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 44,019 | 07/04/2022 | 5THSFC/2022-23/P/3 | 8,722 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 29,343 | 07/04/2022 | 5THSFC/2022-23/P/4 | 136,394 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 29,342 | 07/04/2022 | 5THSFC/2022-23/P/5 | 2,502 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 1,251 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 449,125 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 305,996 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/11 | 5,614 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/12 | 2,807 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 964,364 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 8,241 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 4,120 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 17,694 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 8,847 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 955,878 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 17,539 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 8,769 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/13 | 44,009 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 44,019 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/15 | 29,343 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 29,342 | ||||||||||||
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