Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 831,608 | 12/05/2022 | XVFC/2022-23/P/1 | 330,617 | 13/05/2022 | XVFC/2022-23/J/1 | 888,459 | ||||||
31/05/2022 | XVFC/2022-23/R/2 | 623,706 | 13/05/2022 | XVFC/2022-23/P/2 | 888,459 | 30/05/2022 | XVFC/2022-23/J/2 | 2,855,075 | ||||||
31/05/2022 | XVFC/2022-23/R/3 | 3,164,728 | 30/05/2022 | XVFC/2022-23/P/3 | 998,638 | 31/05/2022 | XVFC/2022-23/J/3 | 734,688 | ||||||
30/05/2022 | XVFC/2022-23/P/4 | 769,538 | ||||||||||||
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