Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/10 | 366 | 04/05/2022 | XVFC/2022-23/P/8 | 80,878 | 19/05/2022 | XVFC/2022-23/J/3 | 200,000 | ||||||
28/05/2022 | XVFC/2022-23/R/11 | 488 | 10/05/2022 | XVFC/2022-23/P/9 | 114,594 | 20/05/2022 | XVFC/2022-23/J/4 | 1,079,485 | ||||||
28/05/2022 | XVFC/2022-23/R/6 | 2,339,606 | 18/05/2022 | XVFC/2022-23/P/10 | 563,746 | 20/05/2022 | XVFC/2022-23/J/5 | 1,181,338 | ||||||
28/05/2022 | XVFC/2022-23/R/7 | 461,090 | 18/05/2022 | XVFC/2022-23/P/11 | 347,112 | |||||||||
28/05/2022 | XVFC/2022-23/R/8 | 614,787 | 20/05/2022 | XVFC/2022-23/P/12 | 243,108 | |||||||||
28/05/2022 | XVFC/2022-23/R/9 | 1,856 | 27/05/2022 | XVFC/2022-23/P/13 | 201,503 | |||||||||
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