Voucher Wise Summary Report
Opening Balance | 2,289,326.46 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 254,654 | 03/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 6,279 | 03/04/2022 | XVFC/2022-23/P/2 | 44,546 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 6,279 | 13/04/2022 | XVFC/2022-23/P/3 | 115,992 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 6,279 | 26/04/2022 | XVFC/2022-23/P/4 | 50,232 | |||||||||
27/04/2022 | XVFC/2022-23/R/5 | 6,279 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/6 | 6,279 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/7 | 6,279 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/8 | 6,279 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/9 | 6,279 | ||||||||||||
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