Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/P/16 | 160,000 | 20/05/2022 | XVFC/2022-23/J/18 | 160,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/17 | 80,000 | 20/05/2022 | XVFC/2022-23/J/19 | 80,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/18 | 75,000 | 20/05/2022 | XVFC/2022-23/J/20 | 75,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/19 | 100,000 | 20/05/2022 | XVFC/2022-23/J/21 | 100,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/20 | 80,000 | 20/05/2022 | XVFC/2022-23/J/22 | 80,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/21 | 100,000 | 20/05/2022 | XVFC/2022-23/J/23 | 100,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/22 | 50,000 | 20/05/2022 | XVFC/2022-23/J/24 | 50,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/23 | 101,500 | 20/05/2022 | XVFC/2022-23/J/25 | 101,500 | |||||||||
20/05/2022 | XVFC/2022-23/P/24 | 43,500 | 20/05/2022 | XVFC/2022-23/J/26 | 43,500 | |||||||||
20/05/2022 | XVFC/2022-23/P/25 | 44,000 | 20/05/2022 | XVFC/2022-23/J/27 | 44,000 | |||||||||
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