Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/3 | 239,012 | 05/05/2022 | XVFC/2022-23/P/13 | 122,949 | 04/05/2022 | XVFC/2022-23/J/1 | 3,371,131 | ||||||
31/05/2022 | XVFC/2022-23/R/4 | 1,430,751 | 10/05/2022 | XVFC/2022-23/P/14 | 250,000 | 16/05/2022 | XVFC/2022-23/J/2 | 22,126,140 | ||||||
31/05/2022 | XVFC/2022-23/R/5 | 1,073,063 | 17/05/2022 | XVFC/2022-23/P/15 | 215,213 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 5,444,801 | 30/05/2022 | XVFC/2022-23/P/16 | 250,000 | |||||||||
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