Voucher Wise Summary Report
Opening Balance | 2,182,663.6 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 718,137 | 16/04/2022 | XVFC/2022-23/P/1 | 9,728 | |||||||||
20/04/2022 | XVFC/2022-23/R/2 | 1,288 | 16/04/2022 | XVFC/2022-23/P/2 | 9,964 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 77,400 | 16/04/2022 | XVFC/2022-23/P/3 | 1,288 | |||||||||
16/04/2022 | XVFC/2022-23/P/4 | 25,236 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 77,400 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 85,080 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 19,980 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 19,980 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 77,400 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
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