Voucher Wise Summary Report
Opening Balance | 3,254,300 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 1,060,135 | 10/04/2022 | 5THSFC/2022-23/P/1 | 18,500 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 450,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 194,873 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 33,103 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 9,500 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/5 | 52,164 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 76,081 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 35,166 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 17,456 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 41,824 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 11,520 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/8 | 43,712 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/9 | 5,106 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 2,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/11 | 2,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/12 | 2,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/13 | 2,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/14 | 223,564 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/15 | 30,840 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 17,498 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 17,489 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 17,470 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 17,022 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/8 | 17,304 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/9 | 2,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/16 | 132,286 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/17 | 199,323 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/18 | 59,871 | ||||||||||||
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