Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 426,861 | 11/04/2022 | XVFC/2022-23/P/1 | 400,000 | 11/04/2022 | XVFC/2022-23/J/1 | 1,200,000 | ||||||
21/04/2022 | XVFC/2022-23/R/2 | 320,146 | 11/04/2022 | XVFC/2022-23/P/2 | 400,000 | 19/04/2022 | XVFC/2022-23/J/3 | 295,089 | ||||||
21/04/2022 | XVFC/2022-23/R/3 | 1,624,443 | 11/04/2022 | XVFC/2022-23/P/3 | 400,000 | 20/04/2022 | XVFC/2022-23/J/4 | 1,200,000 | ||||||
19/04/2022 | XVFC/2022-23/P/4 | 98,598 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 97,786 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 98,705 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 400,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 400,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/9 | 400,000 | ||||||||||||
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