Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 239,818 | 13/04/2022 | XVFC/2022-23/P/1 | 239,818 | 13/04/2022 | XVFC/2022-23/J/1 | 239,818 | ||||||
14/04/2022 | XVFC/2022-23/P/2 | 235,824 | 14/04/2022 | XVFC/2022-23/J/2 | 235,824 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 236,000 | 18/04/2022 | XVFC/2022-23/J/3 | 236,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/4 | 3,994 | 21/04/2022 | XVFC/2022-23/J/5 | 160,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/5 | 160,000 | ||||||||||||
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