Voucher Wise Summary Report
Opening Balance | 3,469,842.1 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 199,395 | 28/04/2022 | XVFC/2022-23/P/1 | 199,395 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 28,435 | 29/04/2022 | XVFC/2022-23/P/2 | 199,395 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 28,490 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 28,490 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/5 | 28,490 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 28,650 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 28,340 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 28,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 100,000 | ||||||||||||
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