Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 3,138,598 | 04/01/2022 | XVFC/2021-22/P/25 | 660,823 | |||||||||
04/01/2022 | XVFC/2021-22/P/26 | 12,352 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/27 | 12,352 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/28 | 6,176 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 381,608 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 7,133 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 7,133 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 3,566 | ||||||||||||
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