Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 118,634 | 12/04/2022 | XVFC/2022-23/P/1 | 118,634 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 89,744 | 12/04/2022 | XVFC/2022-23/P/2 | 89,744 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 118,634 | 13/04/2022 | XVFC/2022-23/P/3 | 93,682 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 89,744 | 13/04/2022 | XVFC/2022-23/P/4 | 4,172 | |||||||||
13/04/2022 | XVFC/2022-23/P/5 | 35,016 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 2,246 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 89,744 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 118,634 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 118,634 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 89,744 | ||||||||||||
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