Voucher Wise Summary Report
Opening Balance | 591,500 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 36,000 | 12/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 36,000 | 12/04/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 108,000 | 12/04/2022 | XVFC/2022-23/P/3 | 20,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 108,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
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