Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/10 | 818,876 | 10/05/2022 | XVFC/2022-23/P/26 | 67,044 | |||||||||
28/05/2022 | XVFC/2022-23/R/11 | 4,155,040 | 10/05/2022 | XVFC/2022-23/P/27 | 34,800 | |||||||||
28/05/2022 | XVFC/2022-23/R/9 | 1,091,836 | 10/05/2022 | XVFC/2022-23/P/28 | 99,900 | |||||||||
10/05/2022 | XVFC/2022-23/P/29 | 143,103 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/30 | 115,985 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/31 | 239,675 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/32 | 47,709 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/33 | 199,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/34 | 242,211 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/35 | 241,637 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/36 | 50,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/37 | 222,332 | ||||||||||||
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