Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 150,000 | 09/05/2022 | XVFC/2022-23/J/1 | 1,500,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/3 | 205,000 | 09/05/2022 | XVFC/2022-23/J/2 | 1,500,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/4 | 124,904 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 97,568 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 72,369 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 160,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 15,823 | ||||||||||||
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