Voucher Wise Summary Report
Opening Balance | 3,935,769.74 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 62,132 | 17/04/2022 | XVFC/2022-23/P/1 | 62,132 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 103,328 | 17/04/2022 | XVFC/2022-23/P/2 | 62,132 | |||||||||
20/04/2022 | XVFC/2022-23/R/3 | 62,132 | 17/04/2022 | XVFC/2022-23/P/3 | 62,132 | |||||||||
20/04/2022 | XVFC/2022-23/R/4 | 247,120 | 19/04/2022 | XVFC/2022-23/P/4 | 247,120 | |||||||||
20/04/2022 | XVFC/2022-23/R/5 | 62,132 | 19/04/2022 | XVFC/2022-23/P/5 | 103,328 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 57,820 | 19/04/2022 | XVFC/2022-23/P/6 | 57,820 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 103,328 | 27/04/2022 | XVFC/2022-23/P/7 | 247,120 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 247,120 | 27/04/2022 | XVFC/2022-23/P/8 | 103,328 | |||||||||
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