Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 2,679,810 | 19/04/2022 | XVFC/2022-23/P/1 | 247,500 | 19/04/2022 | XVFC/2022-23/J/1 | 247,500 | ||||||
19/04/2022 | XVFC/2022-23/P/2 | 247,500 | 19/04/2022 | XVFC/2022-23/J/2 | 247,500 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 87,064 | 19/04/2022 | XVFC/2022-23/J/3 | 87,064 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 87,064 | 19/04/2022 | XVFC/2022-23/J/4 | 87,064 | |||||||||
20/04/2022 | XVFC/2022-23/P/5 | 80,000 | 20/04/2022 | XVFC/2022-23/J/5 | 80,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/6 | 15,676 | 21/04/2022 | XVFC/2022-23/J/6 | 15,676 | |||||||||
21/04/2022 | XVFC/2022-23/P/7 | 30,000 | 21/04/2022 | XVFC/2022-23/J/7 | 30,000 | |||||||||
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