Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 652,304 | 19/05/2022 | XVFC/2022-23/P/1 | 234,254 | 19/05/2022 | XVFC/2022-23/J/1 | 4,356,880 | ||||||
25/05/2022 | XVFC/2022-23/R/2 | 489,228 | 19/05/2022 | XVFC/2022-23/P/2 | 62,180 | 19/05/2022 | XVFC/2022-23/J/2 | 4,049,030 | ||||||
25/05/2022 | XVFC/2022-23/R/3 | 2,482,378 | 19/05/2022 | XVFC/2022-23/P/3 | 249,906 | 19/05/2022 | XVFC/2022-23/J/3 | 4,049,030 | ||||||
25/05/2022 | XVFC/2022-23/R/4 | 518 | 24/05/2022 | XVFC/2022-23/P/10 | 250,000 | 19/05/2022 | XVFC/2022-23/J/4 | 4,122,626 | ||||||
25/05/2022 | XVFC/2022-23/R/5 | 1,970 | 24/05/2022 | XVFC/2022-23/P/4 | 116,805 | 24/05/2022 | XVFC/2022-23/J/5 | 3,638,466 | ||||||
25/05/2022 | XVFC/2022-23/R/6 | 388 | 24/05/2022 | XVFC/2022-23/P/5 | 93,797 | 24/05/2022 | XVFC/2022-23/J/6 | 3,986,850 | ||||||
24/05/2022 | XVFC/2022-23/P/6 | 36,122 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 226,200 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 99,789 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 98,115 | ||||||||||||
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