Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/1 | 789,179 | 02/05/2022 | XVFC/2022-23/P/10 | 245,000 | 02/05/2022 | XVFC/2022-23/J/2 | 245,000 | ||||||
27/05/2022 | XVFC/2022-23/R/2 | 591,885 | 02/05/2022 | XVFC/2022-23/P/9 | 245,000 | 02/05/2022 | XVFC/2022-23/J/3 | 245,000 | ||||||
27/05/2022 | XVFC/2022-23/R/3 | 3,003,266 | 26/05/2022 | XVFC/2022-23/P/11 | 247,550 | 26/05/2022 | XVFC/2022-23/J/4 | 244,755 | ||||||
27/05/2022 | XVFC/2022-23/R/4 | 626 | 26/05/2022 | XVFC/2022-23/P/12 | 244,755 | 26/05/2022 | XVFC/2022-23/J/5 | 249,885 | ||||||
27/05/2022 | XVFC/2022-23/R/5 | 2,383 | 26/05/2022 | XVFC/2022-23/P/13 | 249,885 | |||||||||
27/05/2022 | XVFC/2022-23/R/6 | 470 | ||||||||||||
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