Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/R/4 | 1,388,711 | 05/05/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/5 | 1,041,533 | 05/05/2022 | XVFC/2022-23/P/2 | 300,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/6 | 5,284,817 | 05/05/2022 | XVFC/2022-23/P/3 | 162,500 | |||||||||
20/05/2022 | XVFC/2022-23/R/7 | 826 | 05/05/2022 | XVFC/2022-23/P/4 | 300,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/8 | 1,102 | 19/05/2022 | XVFC/2022-23/P/5 | 77,375 | |||||||||
20/05/2022 | XVFC/2022-23/R/9 | 4,193 | 19/05/2022 | XVFC/2022-23/P/6 | 77,188 | |||||||||
19/05/2022 | XVFC/2022-23/P/7 | 499,825 | ||||||||||||
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