Voucher Wise Summary Report
Opening Balance | 2,055,184.99 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 806,154 | 09/04/2022 | XVFC/2022-23/P/1 | 54,818 | |||||||||
17/04/2022 | XVFC/2022-23/R/2 | 1,209,231 | 09/04/2022 | XVFC/2022-23/P/2 | 49,583 | |||||||||
16/04/2022 | XVFC/2022-23/P/10 | 6,601 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/11 | 4,305 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/12 | 4,711 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/13 | 3,880 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/14 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/15 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/16 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/17 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/18 | 3,450 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/19 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/20 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/21 | 3,731 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/22 | 2,870 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 9,420 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 4,879 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 4,879 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/6 | 5,285 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/7 | 4,879 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/8 | 5,285 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/9 | 5,285 | ||||||||||||
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