Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 3,658,459 | 19/04/2022 | XVFC/2022-23/P/1 | 145,189 | 19/04/2022 | XVFC/2022-23/J/3 | 171,436 | ||||||
19/04/2022 | XVFC/2022-23/P/2 | 145,236 | 19/04/2022 | XVFC/2022-23/J/4 | 839,461 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 145,036 | 22/04/2022 | XVFC/2022-23/J/5 | 589,679 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 20,000 | 22/04/2022 | XVFC/2022-23/J/6 | 585,281 | |||||||||
19/04/2022 | XVFC/2022-23/P/5 | 132,000 | 26/04/2022 | XVFC/2022-23/J/7 | 289,908 | |||||||||
19/04/2022 | XVFC/2022-23/P/6 | 252,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 171,436 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/10 | 300,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/11 | 285,281 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 300,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 289,679 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 114,176 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 175,732 | ||||||||||||
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