Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | XVFC/2022-23/R/1 | 34,000 | 06/05/2022 | XVFC/2022-23/P/5 | 350,000 | 06/05/2022 | XVFC/2022-23/J/5 | 350,000 | ||||||
06/05/2022 | XVFC/2022-23/P/6 | 350,000 | 06/05/2022 | XVFC/2022-23/J/6 | 350,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/10 | 34,000 | 20/05/2022 | XVFC/2022-23/J/10 | 34,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/7 | 120,000 | 20/05/2022 | XVFC/2022-23/J/7 | 120,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/8 | 60,000 | 20/05/2022 | XVFC/2022-23/J/8 | 60,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/9 | 60,000 | 20/05/2022 | XVFC/2022-23/J/9 | 60,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/11 | 33,800 | ||||||||||||
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