Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 248,808 | 04/05/2022 | XVFC/2022-23/P/10 | 248,808 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 450,590 | 04/05/2022 | XVFC/2022-23/P/11 | 321,950 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 167,404 | 04/05/2022 | XVFC/2022-23/P/12 | 450,590 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 321,950 | 04/05/2022 | XVFC/2022-23/P/13 | 411,919 | |||||||||
05/05/2022 | XVFC/2022-23/R/5 | 3,034,703 | 04/05/2022 | XVFC/2022-23/P/14 | 4,500 | |||||||||
04/05/2022 | XVFC/2022-23/P/15 | 15,488 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/16 | 15,291 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/17 | 10,149 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/18 | 12,383 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/19 | 16,084 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/20 | 22,721 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/9 | 167,404 | ||||||||||||
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