Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 80,000 | 09/05/2022 | XVFC/2022-23/J/8 | 80,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/10 | 47,208 | 14/05/2022 | XVFC/2022-23/J/10 | 47,103 | |||||||||
14/05/2022 | XVFC/2022-23/P/9 | 47,103 | 14/05/2022 | XVFC/2022-23/J/9 | 47,103 | |||||||||
25/05/2022 | XVFC/2022-23/P/11 | 247,500 | 25/05/2022 | XVFC/2022-23/J/11 | 247,500 | |||||||||
25/05/2022 | XVFC/2022-23/P/12 | 108,752 | 25/05/2022 | XVFC/2022-23/J/12 | 108,752 | |||||||||
25/05/2022 | XVFC/2022-23/P/13 | 60,000 | 25/05/2022 | XVFC/2022-23/J/13 | 60,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/14 | 92,772 | 25/05/2022 | XVFC/2022-23/J/14 | 92,772 | |||||||||
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