Voucher Wise Summary Report
Opening Balance | 16,315,653 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 902,511 | 15/04/2022 | XVFC/2022-23/P/1 | 47,440 | |||||||||
15/04/2022 | XVFC/2022-23/P/2 | 196,518 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/3 | 52,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 75,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 120,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/6 | 20,302 | ||||||||||||
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