Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/1 | 1,254,640 | 24/05/2022 | XVFC/2022-23/P/1 | 350,000 | 21/05/2022 | XVFC/2022-23/J/1 | 350,000 | ||||||
27/05/2022 | XVFC/2022-23/R/2 | 940,980 | 26/05/2022 | XVFC/2022-23/P/2 | 225,000 | 26/05/2022 | XVFC/2022-23/J/2 | 225,000 | ||||||
27/05/2022 | XVFC/2022-23/R/3 | 4,774,602 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/4 | 3,788 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/5 | 995 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/6 | 747 | ||||||||||||
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