Voucher Wise Summary Report
Opening Balance | 4,001,720 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 183,975 | 17/04/2022 | XVFC/2022-23/P/1 | 105,487 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 36,000 | 17/04/2022 | XVFC/2022-23/P/2 | 6,720 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 6,000 | 17/04/2022 | XVFC/2022-23/P/3 | 14,016 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 71,827 | 26/04/2022 | XVFC/2022-23/P/4 | 178,696 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 89,348 | 26/04/2022 | XVFC/2022-23/P/5 | 89,348 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 5,502 | 28/04/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 53,921 | 28/04/2022 | XVFC/2022-23/P/6 | 53,921 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 178,696 | 28/04/2022 | XVFC/2022-23/P/7 | 71,827 | |||||||||
28/04/2022 | XVFC/2022-23/P/8 | 5,502 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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