Voucher Wise Summary Report
Opening Balance | 2,816,503 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 5,712 | 07/04/2022 | XVFC/2022-23/P/1 | 190,579 | |||||||||
08/04/2022 | XVFC/2022-23/R/2 | 9,296 | 09/04/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 452,145 | 24/04/2022 | 5THSFC/2022-23/P/2 | 30,744 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/2 | 500 | 24/04/2022 | 5THSFC/2022-23/P/3 | 249,768 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 48,131 | 24/04/2022 | XVFC/2022-23/P/2 | 180,531 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 35,276 | 25/04/2022 | 5THSFC/2022-23/P/4 | 48,131 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 4,793 | 25/04/2022 | XVFC/2022-23/P/3 | 57,710 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 500 | 28/04/2022 | 5THSFC/2022-23/P/5 | 86,093 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 57,710 | 28/04/2022 | 5THSFC/2022-23/P/6 | 439,126 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 582,414 | 28/04/2022 | XVFC/2022-23/P/4 | 110,163 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 49,748 | 29/04/2022 | 5THSFC/2022-23/P/7 | 230,204 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 60,415 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/10 | 6,878 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/11 | 82,604 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/12 | 9,927 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/13 | 63,539 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/14 | 76,166 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 49,924 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 74,100 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 162,081 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/10 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/11 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/12 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/13 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/14 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/15 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/16 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 100,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 100,000 | ||||||||||||
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