Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 272,950 | 02/05/2022 | XVFC/2022-23/P/3 | 467,512 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 37,642 | 02/05/2022 | XVFC/2022-23/P/4 | 87,396 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 23,976 | 24/05/2022 | XVFC/2022-23/P/5 | 350,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 38,000 | 24/05/2022 | XVFC/2022-23/P/6 | 150,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 23,420 | 30/05/2022 | XVFC/2022-23/P/7 | 199,950 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 40,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 118,920 | ||||||||||||
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