Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 2,818,046 | 06/04/2022 | XVFC/2022-23/P/1 | 148,583 | 06/04/2022 | XVFC/2022-23/J/1 | 4,599,238 | ||||||
06/04/2022 | XVFC/2022-23/P/2 | 20,706 | 06/04/2022 | XVFC/2022-23/J/2 | 4,479,955 | |||||||||
06/04/2022 | XVFC/2022-23/P/3 | 94,000 | 06/04/2022 | XVFC/2022-23/J/3 | 9,001,176 | |||||||||
06/04/2022 | XVFC/2022-23/P/4 | 25,500 | 06/04/2022 | XVFC/2022-23/J/4 | 11,481,101 | |||||||||
06/04/2022 | XVFC/2022-23/P/5 | 9,500 | ||||||||||||
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