Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/1 | 1,823,557 | 09/06/2022 | XVFC/2022-23/P/11 | 21,000 | |||||||||
25/06/2022 | XVFC/2022-23/R/2 | 2,734,671 | 20/06/2022 | XVFC/2022-23/P/12 | 225,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 68,517 | 20/06/2022 | XVFC/2022-23/P/13 | 297,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/14 | 99,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/15 | 20,500 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
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