Voucher Wise Summary Report
Opening Balance | 2,246,740 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 504,910 | 22/04/2022 | XVFC/2022-23/P/1 | 19,950 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 19,850 | 22/04/2022 | XVFC/2022-23/P/2 | 19,755 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 19,850 | 22/04/2022 | XVFC/2022-23/P/3 | 19,850 | |||||||||
24/04/2022 | XVFC/2022-23/R/4 | 19,755 | 22/04/2022 | XVFC/2022-23/P/4 | 19,850 | |||||||||
22/04/2022 | XVFC/2022-23/P/5 | 19,860 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 19,865 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 19,955 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/8 | 19,670 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 7,200 | ||||||||||||
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