Voucher Wise Summary Report
Opening Balance | 652,630 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 4,930 | 29/04/2022 | XVFC/2022-23/P/1 | 242,142 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,460 | 29/04/2022 | XVFC/2022-23/P/2 | 18,120 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 3,989 | 29/04/2022 | XVFC/2022-23/P/3 | 3,989 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 4,930 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 3,787 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 6,460 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 1,160 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 204,555 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 18,120 | ||||||||||||
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