Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/1 | 764,976 | 26/05/2022 | XVFC/2022-23/P/1 | 114,036 | 26/05/2022 | XVFC/2022-23/J/1 | 5,580,116 | ||||||
27/05/2022 | XVFC/2022-23/R/2 | 573,732 | 26/05/2022 | XVFC/2022-23/P/10 | 490,000 | 26/05/2022 | XVFC/2022-23/J/2 | 267,919 | ||||||
27/05/2022 | XVFC/2022-23/R/3 | 2,911,160 | 26/05/2022 | XVFC/2022-23/P/11 | 496,300 | 26/05/2022 | XVFC/2022-23/J/3 | 5,198,161 | ||||||
27/05/2022 | XVFC/2022-23/R/4 | 455 | 26/05/2022 | XVFC/2022-23/P/2 | 148,197 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 2,310 | 26/05/2022 | XVFC/2022-23/P/3 | 119,722 | |||||||||
27/05/2022 | XVFC/2022-23/R/6 | 607 | 26/05/2022 | XVFC/2022-23/P/4 | 139,487 | |||||||||
26/05/2022 | XVFC/2022-23/P/5 | 88,170 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 684,600 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 147,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 350,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 692,300 | ||||||||||||
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