Voucher Wise Summary Report
Opening Balance | 701,078 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 20,340 | 27/04/2022 | XVFC/2022-23/P/1 | 45,919 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 50,580 | 27/04/2022 | XVFC/2022-23/P/2 | 32,340 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 7,900 | 27/04/2022 | XVFC/2022-23/P/3 | 71,482 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 12,000 | 27/04/2022 | XVFC/2022-23/P/4 | 58,480 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 45,919 | 30/04/2022 | XVFC/2022-23/P/5 | 45,919 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 62,242 | 30/04/2022 | XVFC/2022-23/P/6 | 32,340 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 9,240 | 30/04/2022 | XVFC/2022-23/P/7 | 71,482 | |||||||||
30/04/2022 | XVFC/2022-23/P/8 | 58,480 | ||||||||||||
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