Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/2 | 3,218,162 | 10/05/2022 | XVFC/2022-23/P/2 | 499,558 | 10/05/2022 | XVFC/2022-23/J/1 | 7,000,000 | ||||||
11/05/2022 | XVFC/2022-23/R/3 | 634,236 | 10/05/2022 | XVFC/2022-23/P/3 | 350,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 845,648 | 10/05/2022 | XVFC/2022-23/P/4 | 125,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/5 | 500,000 | ||||||||||||
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