Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 127,935 | 10/04/2022 | XVFC/2022-23/P/1 | 497,913 | 04/04/2022 | XVFC/2022-23/C/2 | 8,240,153.5 | ||||||
28/04/2022 | XVFC/2022-23/R/2 | 266,823 | 22/04/2022 | XVFC/2022-23/P/3 | 878,846 | 10/04/2022 | XVFC/2022-23/C/3 | 497,913 | ||||||
28/04/2022 | XVFC/2022-23/R/3 | 439,642 | 23/04/2022 | XVFC/2022-23/P/4 | 224,991 | 22/04/2022 | XVFC/2022-23/C/4 | 878,846 | ||||||
27/04/2022 | XVFC/2022-23/P/5 | 266,823 | 23/04/2022 | XVFC/2022-23/C/5 | 224,991 | |||||||||
27/04/2022 | XVFC/2022-23/P/6 | 439,642 | 27/04/2022 | XVFC/2022-23/C/7 | 266,823 | |||||||||
27/04/2022 | XVFC/2022-23/P/7 | 127,935 | 27/04/2022 | XVFC/2022-23/C/8 | 439,642 | |||||||||
27/04/2022 | XVFC/2022-23/C/9 | 127,935 | ||||||||||||
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