Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 722,148 | 13/05/2022 | XVFC/2022-23/P/1 | 99,417 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 2,748,175 | 13/05/2022 | XVFC/2022-23/P/2 | 361,321 | |||||||||
17/05/2022 | XVFC/2022-23/R/3 | 541,611 | 13/05/2022 | XVFC/2022-23/P/3 | 419,585 | |||||||||
17/05/2022 | XVFC/2022-23/R/4 | 2,180 | 13/05/2022 | XVFC/2022-23/P/4 | 384,239 | |||||||||
17/05/2022 | XVFC/2022-23/R/5 | 430 | 16/05/2022 | XVFC/2022-23/P/5 | 99,590 | |||||||||
17/05/2022 | XVFC/2022-23/R/6 | 573 | 16/05/2022 | XVFC/2022-23/P/6 | 218,318 | |||||||||
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