Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | XVFC/2022-23/R/1 | 1,086,910 | 13/05/2022 | XVFC/2022-23/P/21 | 250,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/2 | 4,136,296 | 13/05/2022 | XVFC/2022-23/P/22 | 250,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/3 | 815,182 | 23/05/2022 | XVFC/2022-23/P/23 | 99,968 | |||||||||
24/05/2022 | XVFC/2022-23/R/4 | 647 | 23/05/2022 | XVFC/2022-23/P/24 | 500,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/5 | 862 | 23/05/2022 | XVFC/2022-23/P/25 | 8,962 | |||||||||
24/05/2022 | XVFC/2022-23/R/6 | 3,282 | ||||||||||||
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