Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 496,102 | 05/05/2022 | XVFC/2022-23/P/8 | 496,102 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 496,102 | 06/05/2022 | XVFC/2022-23/P/10 | 496,102 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 1,412,602 | 06/05/2022 | XVFC/2022-23/P/11 | 1,412,602 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 488,602 | 06/05/2022 | XVFC/2022-23/P/9 | 488,602 | |||||||||
18/05/2022 | XVFC/2022-23/P/12 | 7,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 7,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/15 | 7,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/17 | 7,500 | ||||||||||||
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