Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 369,517 | 07/04/2022 | XVFC/2022-23/P/1 | 3,883 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 23,860 | 07/04/2022 | XVFC/2022-23/P/2 | 3,885 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 23,860 | 07/04/2022 | XVFC/2022-23/P/3 | 3,883 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 369,517 | 07/04/2022 | XVFC/2022-23/P/4 | 3,885 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 369,517 | 07/04/2022 | XVFC/2022-23/P/5 | 7,766 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 23,860 | 07/04/2022 | XVFC/2022-23/P/6 | 7,770 | |||||||||
09/04/2022 | XVFC/2022-23/P/7 | 23,880 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 35,597 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 357,213 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/10 | 216,389 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/11 | 386,313 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/12 | 23,860 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/13 | 386,313 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 23,860 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/15 | 386,313 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/16 | 23,860 | ||||||||||||
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