Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 200,000 | 02/05/2022 | XVFC/2022-23/J/2 | 200,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/2 | 100,000 | 04/05/2022 | XVFC/2022-23/J/4 | 100,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/3 | 105,000 | 27/05/2022 | XVFC/2022-23/J/5 | 110,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/4 | 142,500 | 27/05/2022 | XVFC/2022-23/J/6 | 100,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/5 | 186,000 | 27/05/2022 | XVFC/2022-23/J/7 | 150,000 | |||||||||
27/05/2022 | XVFC/2022-23/J/8 | 200,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/J/9 | 200,000 | ||||||||||||
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