Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | XVFC/2022-23/R/7 | 50,000 | 18/06/2022 | XVFC/2022-23/P/34 | 95,787 | 24/06/2022 | BYSY/2022-23/J/1 | 401,250 | ||||||
22/06/2022 | XVFC/2022-23/R/8 | 70,000 | 18/06/2022 | XVFC/2022-23/P/35 | 143,786 | 24/06/2022 | IAY/2022-23/J/1 | 80,000 | ||||||
24/06/2022 | XVFC/2022-23/R/9 | 3,865,968 | 18/06/2022 | XVFC/2022-23/P/36 | 95,935 | |||||||||
29/06/2022 | XVFC/2022-23/R/10 | 100,000 | 21/06/2022 | XVFC/2022-23/P/37 | 350,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/11 | 739,427 | 27/06/2022 | XVFC/2022-23/P/38 | 95,894 | |||||||||
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