Voucher Wise Summary Report
Opening Balance | 2,005,316 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 1,993,500 | 07/04/2022 | XVFC/2022-23/P/1 | 139,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/11 | 116,800 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/17 | 96,280 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/20 | 72,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/21 | 33,380 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/22 | 81,198 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/23 | 49,514 | ||||||||||||
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