Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 99,500 | 13/05/2022 | XVFC/2022-23/J/1 | 288,831 | |||||||||
12/05/2022 | XVFC/2022-23/P/2 | 99,500 | 13/05/2022 | XVFC/2022-23/J/2 | 289,764 | |||||||||
13/05/2022 | XVFC/2022-23/P/3 | 288,831 | 13/05/2022 | XVFC/2022-23/J/3 | 220,833 | |||||||||
13/05/2022 | XVFC/2022-23/P/4 | 289,764 | 17/05/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/5 | 220,833 | 17/05/2022 | XVFC/2022-23/J/5 | 300,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/6 | 355,000 | 17/05/2022 | XVFC/2022-23/J/6 | 299,335 | |||||||||
17/05/2022 | XVFC/2022-23/P/10 | 193,700 | 17/05/2022 | XVFC/2022-23/J/7 | 299,335 | |||||||||
17/05/2022 | XVFC/2022-23/P/7 | 300,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 299,335 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 163,750 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/11 | 97,304 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 96,514 | ||||||||||||
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