Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 75,000 | 05/05/2022 | XVFC/2022-23/J/3 | 75,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/2 | 20,000 | 06/05/2022 | XVFC/2022-23/J/4 | 20,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 25,000 | 06/05/2022 | XVFC/2022-23/J/5 | 25,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/4 | 55,632 | 06/05/2022 | XVFC/2022-23/J/6 | 55,632 | |||||||||
06/05/2022 | XVFC/2022-23/P/5 | 100,000 | 06/05/2022 | XVFC/2022-23/J/7 | 100,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/6 | 100,000 | 06/05/2022 | XVFC/2022-23/J/8 | 100,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/10 | 11,694 | 10/05/2022 | XVFC/2022-23/J/10 | 48,940 | |||||||||
10/05/2022 | XVFC/2022-23/P/7 | 100,000 | 10/05/2022 | XVFC/2022-23/J/11 | 12,065 | |||||||||
10/05/2022 | XVFC/2022-23/P/8 | 48,940 | 10/05/2022 | XVFC/2022-23/J/12 | 11,694 | |||||||||
10/05/2022 | XVFC/2022-23/P/9 | 12,065 | 10/05/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/11 | 999 | 11/05/2022 | XVFC/2022-23/J/13 | 999 | |||||||||
11/05/2022 | XVFC/2022-23/P/12 | 248 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/13 | 244 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/14 | 1,168 | ||||||||||||
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