Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/R/1 | 809,796 | 04/05/2022 | XVFC/2022-23/P/10 | 250,000 | 17/05/2022 | XVFC/2022-23/J/2 | 23,354,360 | ||||||
20/05/2022 | XVFC/2022-23/R/2 | 607,347 | 04/05/2022 | XVFC/2022-23/P/7 | 93,000 | 17/05/2022 | XVFC/2022-23/J/3 | 11,446,240 | ||||||
20/05/2022 | XVFC/2022-23/R/3 | 3,081,723 | 04/05/2022 | XVFC/2022-23/P/8 | 250,000 | 17/05/2022 | XVFC/2022-23/J/4 | 24,073,724 | ||||||
04/05/2022 | XVFC/2022-23/P/9 | 250,000 | 17/05/2022 | XVFC/2022-23/J/5 | 23,354,360 | |||||||||
17/05/2022 | XVFC/2022-23/J/6 | 11,627,180 | ||||||||||||
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