Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/10 | 100,000 | 08/05/2022 | XVFC/2022-23/P/5 | 12,000 | 20/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
31/05/2022 | XVFC/2022-23/R/12 | 100,000 | 08/05/2022 | XVFC/2022-23/P/6 | 12,000 | 20/05/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
31/05/2022 | XVFC/2022-23/R/14 | 100,000 | 19/05/2022 | XVFC/2022-23/P/7 | 98,144 | 20/05/2022 | XVFC/2022-23/C/3 | 100,000 | ||||||
26/05/2022 | XVFC/2022-23/P/8 | 199,748 | 20/05/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/9 | 31,489 | 20/05/2022 | XVFC/2022-23/C/5 | 100,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/10 | 67,633 | 20/05/2022 | XVFC/2022-23/C/6 | 100,000 | |||||||||
20/05/2022 | XVFC/2022-23/C/7 | 100,000 | ||||||||||||
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