Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 1,075,991 | 18/06/2022 | XVFC/2022-23/P/1 | 200,000 | 18/06/2022 | XVFC/2022-23/J/1 | 200,000 | ||||||
20/06/2022 | XVFC/2022-23/P/2 | 200,000 | 20/06/2022 | XVFC/2022-23/J/2 | 200,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/3 | 200,000 | 20/06/2022 | XVFC/2022-23/J/3 | 200,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/4 | 200,000 | 22/06/2022 | XVFC/2022-23/J/4 | 200,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/5 | 400,000 | 22/06/2022 | XVFC/2022-23/J/5 | 400,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/6 | 149,200 | 29/06/2022 | XVFC/2022-23/J/6 | 150,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/7 | 100,000 | 29/06/2022 | XVFC/2022-23/J/7 | 200,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/10 | 150,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/11 | 200,000 | ||||||||||||
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