Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | XVFC/2022-23/R/1 | 32,279 | 06/04/2022 | XVFC/2022-23/P/1 | 807,450 | |||||||||
07/04/2022 | XVFC/2022-23/R/2 | 807,450 | 06/04/2022 | XVFC/2022-23/P/2 | 32,279 | |||||||||
07/04/2022 | XVFC/2022-23/R/3 | 175,252 | 06/04/2022 | XVFC/2022-23/P/3 | 175,252 | |||||||||
07/04/2022 | XVFC/2022-23/P/4 | 30,988 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 775,152 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 175,252 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 621,994 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 90,236 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 98,080 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/11 | 606,893 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/12 | 87,417 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/13 | 322,922 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 117,077 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 542,284 | ||||||||||||
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