Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | XVFC/2022-23/R/2 | 164,704 | 02/06/2022 | XVFC/2022-23/P/13 | 145,974 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 200,000 | 16/06/2022 | XVFC/2022-23/P/14 | 176,688 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 200,000 | 24/06/2022 | XVFC/2022-23/P/15 | 195,781 | |||||||||
18/06/2022 | XVFC/2022-23/R/5 | 158,704 | ||||||||||||
18/06/2022 | XVFC/2022-23/R/6 | 170,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/R/7 | 2,746,872 | ||||||||||||
29/06/2022 | XVFC/2022-23/R/8 | 164,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/9 | 348,545 | ||||||||||||
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