Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/P/11 | 250,000 | 08/06/2022 | XVFC/2022-23/J/6 | 700,000 | |||||||||
08/06/2022 | XVFC/2022-23/P/12 | 300,000 | 17/06/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||||
08/06/2022 | XVFC/2022-23/P/13 | 150,000 | 19/06/2022 | XVFC/2022-23/J/10 | 399,900 | |||||||||
17/06/2022 | XVFC/2022-23/P/14 | 200,000 | 19/06/2022 | XVFC/2022-23/J/8 | 487,401 | |||||||||
17/06/2022 | XVFC/2022-23/P/15 | 300,000 | 19/06/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||||
19/06/2022 | XVFC/2022-23/P/16 | 399,900 | 22/06/2022 | XVFC/2022-23/J/11 | 300,000 | |||||||||
19/06/2022 | XVFC/2022-23/P/17 | 100,000 | 29/06/2022 | XVFC/2022-23/J/12 | 550,000 | |||||||||
19/06/2022 | XVFC/2022-23/P/18 | 487,401 | 30/06/2022 | XVFC/2022-23/J/13 | 398,200 | |||||||||
22/06/2022 | XVFC/2022-23/P/19 | 300,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/20 | 250,000 | ||||||||||||
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