Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 45,000 | 19/04/2022 | XVFC/2022-23/C/1 | 1,500,000 | 19/04/2022 | XVFC/2022-23/J/1 | 180,000 | ||||||
20/04/2022 | XVFC/2022-23/P/5 | 45,000 | 27/04/2022 | XVFC/2022-23/C/2 | 500,000 | 27/04/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
20/04/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 500,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 500,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 848,623 | ||||||||||||
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