Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/P/19 | 1,000,000 | 06/12/2022 | XVFC/2022-23/J/5 | 4,000,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/20 | 1,000,000 | 06/12/2022 | XVFC/2022-23/J/6 | 2,500,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/21 | 1,000,000 | 30/12/2022 | XVFC/2022-23/J/7 | 1,222,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/22 | 1,000,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/23 | 1,000,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/24 | 1,500,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/25 | 832,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/26 | 390,000 | ||||||||||||
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