Voucher Wise Summary Report
Opening Balance | 8,888,287.48 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 1,065 | 17/04/2022 | XVFC/2022-23/P/1 | 192,000 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 38,600 | 17/04/2022 | XVFC/2022-23/P/2 | 191,081 | |||||||||
18/04/2022 | XVFC/2022-23/R/3 | 6,000 | 17/04/2022 | XVFC/2022-23/P/3 | 107,510 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 17/04/2022 | XVFC/2022-23/P/4 | 29,929 | |||||||||
17/04/2022 | XVFC/2022-23/P/5 | 5,445 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/6 | 38,600 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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