Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | XVFC/2022-23/R/13 | 1,451,878 | 06/06/2022 | XVFC/2022-23/P/50 | 150,000 | 06/06/2022 | XVFC/2022-23/J/21 | 150,000 | ||||||
30/06/2022 | XVFC/2022-23/R/14 | 107,878 | 06/06/2022 | XVFC/2022-23/P/51 | 80,000 | 06/06/2022 | XVFC/2022-23/J/22 | 80,000 | ||||||
06/06/2022 | XVFC/2022-23/P/52 | 80,000 | 06/06/2022 | XVFC/2022-23/J/23 | 80,000 | |||||||||
06/06/2022 | XVFC/2022-23/P/53 | 60,000 | 06/06/2022 | XVFC/2022-23/J/24 | 60,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/54 | 80,000 | 07/06/2022 | XVFC/2022-23/J/25 | 80,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/55 | 80,000 | 13/06/2022 | XVFC/2022-23/J/26 | 80,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/56 | 70,000 | 13/06/2022 | XVFC/2022-23/J/27 | 70,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/57 | 30,000 | 13/06/2022 | XVFC/2022-23/J/28 | 30,000 | |||||||||
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