Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/1 | 468,362 | 13/05/2022 | XVFC/2022-23/P/11 | 199,910 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 1,782,377 | 13/05/2022 | XVFC/2022-23/P/12 | 147,911 | |||||||||
27/05/2022 | XVFC/2022-23/R/3 | 351,271 | 26/05/2022 | XVFC/2022-23/P/13 | 450,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/4 | 1,414 | 26/05/2022 | XVFC/2022-23/P/14 | 250,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 279 | 26/05/2022 | XVFC/2022-23/P/15 | 400,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/6 | 372 | ||||||||||||
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