Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 2,703,242 | 13/06/2022 | XVFC/2022-23/P/15 | 495,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/16 | 247,500 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/19 | 5,586 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/23 | 2,120 | ||||||||||||
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