Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 4,226 | 01/04/2022 | XVFC/2022-23/P/1 | 62,750 | |||||||||
02/04/2022 | XVFC/2022-23/R/2 | 13,000 | 01/04/2022 | XVFC/2022-23/P/10 | 65,000 | |||||||||
02/04/2022 | XVFC/2022-23/R/3 | 1,895,000 | 01/04/2022 | XVFC/2022-23/P/2 | 112,700 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 130,000 | 01/04/2022 | XVFC/2022-23/P/3 | 62,843 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 174,350 | 01/04/2022 | XVFC/2022-23/P/4 | 87,175 | |||||||||
01/04/2022 | XVFC/2022-23/P/5 | 62,750 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/6 | 65,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/7 | 65,000 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/8 | 116,225 | ||||||||||||
01/04/2022 | XVFC/2022-23/P/9 | 90,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/11 | 91,500 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/12 | 66,242 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/13 | 174,350 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 130,000 | ||||||||||||
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