Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 239,000 | 01/08/2022 | XVFC/2022-23/P/1 | 146,500 | 01/08/2022 | XVFC/2022-23/C/1 | 735,918.86 | ||||||
01/08/2022 | XVFC/2022-23/P/2 | 298,977 | 01/08/2022 | XVFC/2022-23/C/2 | 668,313 | |||||||||
01/08/2022 | XVFC/2022-23/P/3 | 298,977 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
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