Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 849,091 | 11/04/2022 | XVFC/2022-23/P/1 | 95,821 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 636,818 | 11/04/2022 | XVFC/2022-23/P/2 | 49,890 | |||||||||
18/04/2022 | XVFC/2022-23/R/3 | 3,231,263 | 11/04/2022 | XVFC/2022-23/P/3 | 149,937 | |||||||||
29/04/2022 | OWN/2022-23/R/1 | 2,000 | 11/04/2022 | XVFC/2022-23/P/4 | 181,230 | |||||||||
29/04/2022 | OWN/2022-23/R/2 | 200 | 11/04/2022 | XVFC/2022-23/P/5 | 24,994 | |||||||||
11/04/2022 | XVFC/2022-23/P/6 | 249,933 | ||||||||||||
12/04/2022 | OWN/2022-23/P/1 | 1,960 | ||||||||||||
12/04/2022 | OWN/2022-23/P/2 | 700 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 197,367 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 64,540 | ||||||||||||
20/04/2022 | SFCVI/2022-23/P/1 | 11,529 | ||||||||||||
20/04/2022 | SFCVI/2022-23/P/2 | 148,431 | ||||||||||||
20/04/2022 | SFCVI/2022-23/P/3 | 339,450 | ||||||||||||
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