Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 27,500 | 07/04/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 200,000 | 07/04/2022 | XVFC/2022-23/P/2 | 200,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 25,000 | 07/04/2022 | XVFC/2022-23/P/3 | 35,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 45,000 | 07/04/2022 | XVFC/2022-23/P/4 | 52,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 50,000 | 28/04/2022 | XVFC/2022-23/P/10 | 27,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 55,000 | 28/04/2022 | XVFC/2022-23/P/5 | 55,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/6 | 200,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 45,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 25,000 | ||||||||||||
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