Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,718,511 | 19/04/2022 | XVFC/2022-23/P/1 | 250,000 | 19/04/2022 | XVFC/2022-23/J/1 | 600,000 | ||||||
01/04/2022 | XVFC/2022-23/R/2 | 451,580 | 19/04/2022 | XVFC/2022-23/P/2 | 350,000 | 19/04/2022 | XVFC/2022-23/J/2 | 249,842 | ||||||
01/04/2022 | XVFC/2022-23/R/3 | 338,685 | 19/04/2022 | XVFC/2022-23/P/3 | 249,842 | 19/04/2022 | XVFC/2022-23/J/3 | 597,000 | ||||||
20/04/2022 | XVFC/2022-23/R/4 | 350,000 | 19/04/2022 | XVFC/2022-23/P/4 | 597,000 | |||||||||
20/04/2022 | XVFC/2022-23/R/5 | 250,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/R/6 | 597,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/R/7 | 249,842 | ||||||||||||
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