Voucher Wise Summary Report
Opening Balance | 759,968 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 325,428 | 05/04/2022 | XVFC/2022-23/P/1 | 139,153 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 5,200 | 05/04/2022 | XVFC/2022-23/P/2 | 135,178 | |||||||||
05/04/2022 | XVFC/2022-23/P/3 | 71,639 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 17,032 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 14,404 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 7,908 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/10 | 6,731 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/11 | 4,424 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 5,424 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 3,456 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/12 | 63,308 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/13 | 21,008 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/14 | 17,287 | ||||||||||||
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