Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 130,225 | 23/04/2022 | XVFC/2022-23/P/1 | 67,068 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 210,095 | 23/04/2022 | XVFC/2022-23/P/2 | 175,858 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 125,079 | 23/04/2022 | XVFC/2022-23/P/3 | 188,338 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 344,331 | 23/04/2022 | XVFC/2022-23/P/4 | 125,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 225,853 | 23/04/2022 | XVFC/2022-23/P/5 | 125,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/6 | 329,154 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 300,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 221,584 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/9 | 166,037 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 130,225 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 225,853 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/12 | 344,331 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/13 | 210,095 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 125,079 | ||||||||||||
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