Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | XVFC/2022-23/P/10 | 97,000 | 11/06/2022 | XVFC/2022-23/J/14 | 970,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/11 | 97,000 | 16/06/2022 | XVFC/2022-23/J/15 | 291,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/12 | 97,000 | 16/06/2022 | XVFC/2022-23/J/16 | 194,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/13 | 97,000 | 16/06/2022 | XVFC/2022-23/J/17 | 194,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/14 | 97,000 | 16/06/2022 | XVFC/2022-23/J/18 | 194,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/15 | 97,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/16 | 97,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/17 | 291,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/8 | 388,035 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/9 | 291,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/18 | 485,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/19 | 485,000 | ||||||||||||
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