Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 728,325 | 08/04/2022 | XVFC/2022-23/P/1 | 499,433 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 3,695,575 | 29/04/2022 | XVFC/2022-23/P/2 | 396,420 | |||||||||
01/04/2022 | XVFC/2022-23/R/3 | 971,100 | 29/04/2022 | XVFC/2022-23/P/3 | 249,729 | |||||||||
29/04/2022 | XVFC/2022-23/P/4 | 94,010 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 249,276 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 94,201 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 74,106 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 497,255 | ||||||||||||
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