Voucher Wise Summary Report
Opening Balance | 3,277,948 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 1,759,500 | 21/04/2022 | XVFC/2022-23/P/1 | 259,691 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 7,200 | 21/04/2022 | XVFC/2022-23/P/2 | 259,793 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 22,100 | 21/04/2022 | XVFC/2022-23/P/3 | 259,889 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 7,300 | 21/04/2022 | XVFC/2022-23/P/4 | 247,316 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 46,800 | 21/04/2022 | XVFC/2022-23/P/5 | 224,429 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 175,747 | 23/04/2022 | XVFC/2022-23/P/6 | 138,187 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 23,613 | 29/04/2022 | XVFC/2022-23/P/7 | 83,400 | |||||||||
29/04/2022 | XVFC/2022-23/P/8 | 183,071 | ||||||||||||
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