Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | XVFC/2022-23/R/4 | 3,788,150 | 12/05/2022 | XVFC/2022-23/P/20 | 87,500 | 12/05/2022 | XVFC/2022-23/J/2 | 500,000 | ||||||
15/05/2022 | XVFC/2022-23/R/5 | 746,570 | 12/05/2022 | XVFC/2022-23/P/21 | 250,000 | 12/05/2022 | XVFC/2022-23/J/3 | 200,000 | ||||||
15/05/2022 | XVFC/2022-23/R/6 | 995,426 | 12/05/2022 | XVFC/2022-23/P/23 | 215,870 | |||||||||
15/05/2022 | XVFC/2022-23/R/7 | 3,006 | 12/05/2022 | XVFC/2022-23/P/24 | 215,870 | |||||||||
15/05/2022 | XVFC/2022-23/R/8 | 592 | 12/05/2022 | XVFC/2022-23/P/25 | 214,353 | |||||||||
15/05/2022 | XVFC/2022-23/R/9 | 790 | 12/05/2022 | XVFC/2022-23/P/26 | 250,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/27 | 85,500 | ||||||||||||
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