Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | XVFC/2022-23/R/1 | 287,859 | 26/05/2022 | XVFC/2022-23/P/1 | 238,206 | 26/05/2022 | XVFC/2022-23/J/1 | 310,000 | ||||||
30/05/2022 | XVFC/2022-23/R/2 | 373,057 | 26/05/2022 | XVFC/2022-23/P/2 | 423,894 | |||||||||
30/05/2022 | XVFC/2022-23/R/3 | 6,089,207 | 26/05/2022 | XVFC/2022-23/P/3 | 108,792 | |||||||||
26/05/2022 | XVFC/2022-23/P/4 | 188,411 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 119,774 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 258,679 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 170,410 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 37,818 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 39,542 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/13 | 59,313 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 236,194 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 37,818 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 172,374 | ||||||||||||
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