Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | XVFC/2022-23/P/1 | 245,000 | 21/05/2022 | XVFC/2022-23/J/1 | 245,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/2 | 121,569 | 22/05/2022 | XVFC/2022-23/J/2 | 245,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/3 | 120,764 | 25/05/2022 | XVFC/2022-23/J/3 | 981,421 | |||||||||
26/05/2022 | XVFC/2022-23/P/4 | 244,866 | 25/05/2022 | XVFC/2022-23/J/4 | 5,330,391 | |||||||||
26/05/2022 | XVFC/2022-23/P/5 | 245,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 62,118 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 245,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 211,000 | ||||||||||||
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