Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | XVFC/2022-23/P/3 | 298,583 | 15/05/2022 | XVFC/2022-23/J/10 | 298,583 | |||||||||
15/05/2022 | XVFC/2022-23/P/4 | 210,475 | 15/05/2022 | XVFC/2022-23/J/11 | 210,475 | |||||||||
15/05/2022 | XVFC/2022-23/P/5 | 255,018 | 15/05/2022 | XVFC/2022-23/J/12 | 255,018 | |||||||||
15/05/2022 | XVFC/2022-23/P/6 | 223,000 | 15/05/2022 | XVFC/2022-23/J/13 | 223,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/7 | 82,225 | 15/05/2022 | XVFC/2022-23/J/14 | 223,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/8 | 79,110 | 15/05/2022 | XVFC/2022-23/J/15 | 446,000 | |||||||||
15/05/2022 | XVFC/2022-23/J/16 | 223,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/J/6 | 9,223,693 | ||||||||||||
15/05/2022 | XVFC/2022-23/J/7 | 12,003,405 | ||||||||||||
15/05/2022 | XVFC/2022-23/J/8 | 18,657,861 | ||||||||||||
15/05/2022 | XVFC/2022-23/J/9 | 24,229,810 | ||||||||||||
23/05/2022 | XVFC/2022-23/J/17 | 82,225 | ||||||||||||
23/05/2022 | XVFC/2022-23/J/18 | 79,110 | ||||||||||||
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