Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 4,546,551 | 03/05/2022 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 415,594 | 04/05/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/10 | 311,787 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/11 | 43,780 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/12 | 369,977 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/13 | 51,790 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/14 | 501,386 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 70,381 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/20 | 11,550 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/21 | 233,707 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/22 | 30,690 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/23 | 240,724 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/24 | 31,611 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/25 | 7,168 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/16 | 812,361 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/17 | 113,913 | ||||||||||||
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