Voucher Wise Summary Report
Opening Balance | 4,193,847.95 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 5,304 | 29/04/2022 | XVFC/2022-23/P/1 | 29,491 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 5,304 | 29/04/2022 | XVFC/2022-23/P/10 | 3,264 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 8,100 | 29/04/2022 | XVFC/2022-23/P/2 | 32,914 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 60,642 | 29/04/2022 | XVFC/2022-23/P/3 | 60,642 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 3,264 | 29/04/2022 | XVFC/2022-23/P/4 | 8,100 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 5,304 | 29/04/2022 | XVFC/2022-23/P/5 | 9,900 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 9,900 | 29/04/2022 | XVFC/2022-23/P/6 | 3,264 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 3,264 | 29/04/2022 | XVFC/2022-23/P/7 | 5,304 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 32,914 | 29/04/2022 | XVFC/2022-23/P/8 | 5,304 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 29,491 | 29/04/2022 | XVFC/2022-23/P/9 | 5,304 | |||||||||
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