Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/12 | 60,000 | 27/05/2022 | XVFC/2022-23/P/31 | 60,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/13 | 62,500 | 27/05/2022 | XVFC/2022-23/P/32 | 120,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/14 | 55,005 | 27/05/2022 | XVFC/2022-23/P/33 | 60,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/34 | 55,005 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/35 | 62,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/36 | 25,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/37 | 70,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/38 | 70,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/39 | 125,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/40 | 92,500 | ||||||||||||
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