Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | XVFC/2022-23/R/1 | 258,572 | 18/06/2022 | XVFC/2022-23/P/1 | 1,104,807 | |||||||||
21/06/2022 | XVFC/2022-23/R/2 | 400,000 | 18/06/2022 | XVFC/2022-23/P/2 | 185,105 | |||||||||
21/06/2022 | XVFC/2022-23/R/3 | 400,000 | 20/06/2022 | XVFC/2022-23/P/3 | 257,466 | |||||||||
24/06/2022 | XVFC/2022-23/R/4 | 898,885 | 20/06/2022 | XVFC/2022-23/P/4 | 184,044 | |||||||||
25/06/2022 | XVFC/2022-23/R/5 | 500,000 | 24/06/2022 | XVFC/2022-23/P/5 | 238,758 | |||||||||
25/06/2022 | XVFC/2022-23/R/6 | 1,526,040 | 24/06/2022 | XVFC/2022-23/P/6 | 847,596 | |||||||||
28/06/2022 | XVFC/2022-23/P/7 | 408,766 | ||||||||||||
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