Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | XVFC/2022-23/R/1 | 237,600 | 23/05/2022 | XVFC/2022-23/P/1 | 194,040 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 385,414 | 24/05/2022 | XVFC/2022-23/P/2 | 90,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/3 | 237,600 | 24/05/2022 | XVFC/2022-23/P/3 | 237,500 | |||||||||
24/05/2022 | XVFC/2022-23/R/4 | 237,600 | 24/05/2022 | XVFC/2022-23/P/4 | 385,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/5 | 237,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 237,500 | ||||||||||||
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