Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/10 | 508,027 | 06/05/2022 | XVFC/2022-23/P/5 | 250,000 | 06/05/2022 | XVFC/2022-23/J/4 | 846,842 | ||||||
31/05/2022 | XVFC/2022-23/R/11 | 403 | 06/05/2022 | XVFC/2022-23/P/6 | 350,000 | 06/05/2022 | XVFC/2022-23/J/5 | 600,000 | ||||||
31/05/2022 | XVFC/2022-23/R/12 | 537 | 06/05/2022 | XVFC/2022-23/P/7 | 249,842 | 30/05/2022 | XVFC/2022-23/J/6 | 1,250,000 | ||||||
31/05/2022 | XVFC/2022-23/R/13 | 2,045 | 06/05/2022 | XVFC/2022-23/P/8 | 597,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 2,577,767 | 30/05/2022 | XVFC/2022-23/P/10 | 250,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/9 | 677,369 | 30/05/2022 | XVFC/2022-23/P/11 | 250,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/12 | 250,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 500,000 | ||||||||||||
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