Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 3,472,322 | 04/04/2022 | XVFC/2022-23/P/1 | 55,640 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 50,000 | 04/04/2022 | XVFC/2022-23/P/2 | 397,849 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 44,996 | 12/04/2022 | XVFC/2022-23/P/3 | 178,574 | |||||||||
12/04/2022 | XVFC/2022-23/P/4 | 39,751 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 55,871 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 55,642 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 198,738 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/8 | 411,874 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 44,996 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 44,996 | ||||||||||||
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