Voucher Wise Summary Report
Opening Balance | 1,834,009 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 22,740 | 23/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 46,026 | 23/04/2022 | XVFC/2022-23/P/2 | 118,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 2,624 | 23/04/2022 | XVFC/2022-23/P/3 | 151,478 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 2,624 | 23/04/2022 | XVFC/2022-23/P/4 | 32,429 | |||||||||
27/04/2022 | XVFC/2022-23/R/5 | 56,580 | 23/04/2022 | XVFC/2022-23/P/5 | 32,753 | |||||||||
27/04/2022 | XVFC/2022-23/R/6 | 1,500 | 23/04/2022 | XVFC/2022-23/P/6 | 32,391 | |||||||||
27/04/2022 | XVFC/2022-23/R/7 | 35,072 | 23/04/2022 | XVFC/2022-23/P/7 | 32,621 | |||||||||
23/04/2022 | XVFC/2022-23/P/8 | 29,486 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/9 | 29,675 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 126,846 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 2,624 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 2,624 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/14 | 35,072 | ||||||||||||
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