Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 3,227,891 | 06/05/2022 | XVFC/2022-23/P/18 | 250,000 | 06/05/2022 | XVFC/2022-23/J/10 | 750,000 | ||||||
07/05/2022 | XVFC/2022-23/R/2 | 636,154 | 06/05/2022 | XVFC/2022-23/P/19 | 500,000 | 06/05/2022 | XVFC/2022-23/J/9 | 250,000 | ||||||
07/05/2022 | XVFC/2022-23/R/3 | 848,205 | 06/05/2022 | XVFC/2022-23/P/20 | 250,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 2,561 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/5 | 505 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/6 | 673 | ||||||||||||
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