Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/R/1 | 500,000 | 17/05/2022 | XVFC/2022-23/P/1 | 310,603 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 348,885 | 17/05/2022 | XVFC/2022-23/P/2 | 463,462 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 300,000 | 17/05/2022 | XVFC/2022-23/P/3 | 323,266 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 400,000 | 18/05/2022 | XVFC/2022-23/P/4 | 316,655 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 400,000 | 23/05/2022 | XVFC/2022-23/P/5 | 736,539 | |||||||||
20/05/2022 | XVFC/2022-23/R/6 | 263,057 | 23/05/2022 | XVFC/2022-23/P/6 | 368,268 | |||||||||
20/05/2022 | XVFC/2022-23/R/7 | 300,000 | 23/05/2022 | XVFC/2022-23/P/7 | 323,640 | |||||||||
20/05/2022 | XVFC/2022-23/R/8 | 348,886 | ||||||||||||
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