Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/1 | 612,413 | 10/05/2022 | XVFC/2022-23/P/6 | 51,576 | 16/05/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
27/05/2022 | XVFC/2022-23/R/2 | 459,310 | 10/05/2022 | XVFC/2022-23/P/7 | 412,363 | |||||||||
27/05/2022 | XVFC/2022-23/R/3 | 486 | 16/05/2022 | XVFC/2022-23/P/8 | 206,384 | |||||||||
27/05/2022 | XVFC/2022-23/R/4 | 364 | 26/05/2022 | XVFC/2022-23/P/9 | 287,500 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 1,849 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/6 | 2,330,573 | ||||||||||||
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