Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/P/10 | 500,000 | 07/01/2022 | XVFC/2021-22/J/1 | 100,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 100,000 | 07/01/2022 | XVFC/2021-22/J/2 | 3,000,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/3 | 400,000 | 08/01/2022 | XVFC/2021-22/J/3 | 250,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/4 | 300,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/5 | 300,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/7 | 250,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 250,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 100,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 100,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 300,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 250,000 | ||||||||||||
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