Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 376,015 | 06/05/2022 | XVFC/2022-23/P/2 | 150,000 | 06/05/2022 | XVFC/2022-23/J/2 | 800,000 | ||||||
07/05/2022 | XVFC/2022-23/R/2 | 224 | 06/05/2022 | XVFC/2022-23/P/3 | 650,000 | 06/05/2022 | XVFC/2022-23/J/3 | 1,000,000 | ||||||
07/05/2022 | XVFC/2022-23/R/3 | 282,011 | 06/05/2022 | XVFC/2022-23/P/4 | 250,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 1,430,945 | 06/05/2022 | XVFC/2022-23/P/5 | 250,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 1,135 | 06/05/2022 | XVFC/2022-23/P/6 | 250,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/6 | 298 | 06/05/2022 | XVFC/2022-23/P/7 | 250,000 | |||||||||
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