Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 249,290 | 06/06/2022 | XVFC/2022-23/P/15 | 43,478 | 06/06/2022 | XVFC/2022-23/J/15 | 43,478 | ||||||
06/06/2022 | XVFC/2022-23/P/16 | 43,133 | 06/06/2022 | XVFC/2022-23/J/16 | 43,478 | |||||||||
09/06/2022 | XVFC/2022-23/P/17 | 247,500 | 06/06/2022 | XVFC/2022-23/J/17 | 43,133 | |||||||||
09/06/2022 | XVFC/2022-23/P/18 | 247,500 | 09/06/2022 | XVFC/2022-23/J/18 | 495,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/19 | 86,853 | 15/06/2022 | XVFC/2022-23/J/19 | 86,853 | |||||||||
20/06/2022 | XVFC/2022-23/P/20 | 247,500 | 20/06/2022 | XVFC/2022-23/J/20 | 247,500 | |||||||||
21/06/2022 | XVFC/2022-23/P/21 | 58,958 | 21/06/2022 | XVFC/2022-23/J/21 | 58,958 | |||||||||
25/06/2022 | XVFC/2022-23/P/22 | 185,299 | 25/06/2022 | XVFC/2022-23/J/22 | 185,299 | |||||||||
25/06/2022 | XVFC/2022-23/P/23 | 118,000 | 25/06/2022 | XVFC/2022-23/J/23 | 118,000 | |||||||||
25/06/2022 | XVFC/2022-23/P/24 | 107,479 | 25/06/2022 | XVFC/2022-23/J/24 | 107,479 | |||||||||
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