Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | XVFC/2022-23/R/1 | 200,000 | 23/05/2022 | XVFC/2022-23/P/10 | 48,000 | 23/05/2022 | XVFC/2022-23/J/2 | 192,000 | ||||||
24/05/2022 | XVFC/2022-23/R/2 | 400,000 | 23/05/2022 | XVFC/2022-23/P/11 | 48,000 | 23/05/2022 | XVFC/2022-23/J/3 | 1,200,000 | ||||||
24/05/2022 | XVFC/2022-23/R/3 | 400,000 | 23/05/2022 | XVFC/2022-23/P/12 | 48,000 | 23/05/2022 | XVFC/2022-23/J/4 | 2,425,000 | ||||||
24/05/2022 | XVFC/2022-23/R/4 | 200,000 | 23/05/2022 | XVFC/2022-23/P/13 | 48,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/5 | 400,000 | 23/05/2022 | XVFC/2022-23/P/14 | 400,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/6 | 200,000 | 23/05/2022 | XVFC/2022-23/P/15 | 400,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/16 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/17 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/18 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/19 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/20 | 200,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/21 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/22 | 200,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/23 | 200,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/24 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 48,000 | ||||||||||||
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