Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/1 | 742,527 | 26/05/2022 | XVFC/2022-23/P/1 | 300,000 | 26/05/2022 | XVFC/2022-23/J/1 | 1,000,000 | ||||||
27/05/2022 | XVFC/2022-23/R/2 | 556,895 | 26/05/2022 | XVFC/2022-23/P/2 | 100,000 | 26/05/2022 | XVFC/2022-23/J/2 | 1,000,000 | ||||||
27/05/2022 | XVFC/2022-23/R/3 | 2,825,728 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/4 | 2,242 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/5 | 442 | ||||||||||||
27/05/2022 | XVFC/2022-23/R/6 | 589 | ||||||||||||
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