Voucher Wise Summary Report
Opening Balance | 262,261,999 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 200,447 | 16/04/2022 | XVFC/2022-23/P/1 | 219,207 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 219,207 | 16/04/2022 | XVFC/2022-23/P/2 | 200,447 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 191,100 | 16/04/2022 | XVFC/2022-23/P/3 | 159,114 | |||||||||
21/04/2022 | XVFC/2022-23/R/4 | 159,114 | 18/04/2022 | XVFC/2022-23/P/4 | 191,100 | |||||||||
21/04/2022 | XVFC/2022-23/R/5 | 299,399 | 18/04/2022 | XVFC/2022-23/P/5 | 299,399 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 1,200,000 | 19/04/2022 | XVFC/2022-23/P/6 | 28,864 | |||||||||
19/04/2022 | XVFC/2022-23/P/7 | 46,331 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 127,809 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/10 | 99,792 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/9 | 47,550 | ||||||||||||
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