Voucher Wise Summary Report
Opening Balance | 2,114,491 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 32,182 | 08/04/2022 | XVFC/2022-23/P/10 | 9,250 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 152,478 | 08/04/2022 | XVFC/2022-23/P/11 | 26,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/12 | 27,345 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/7 | 41,810 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/8 | 18,250 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/9 | 11,895 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/13 | 36,400 | ||||||||||||
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