Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/1 | 9,042,000 | 02/06/2022 | XVFC/2022-23/P/18 | 499,400 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 100,000 | 02/06/2022 | XVFC/2022-23/P/19 | 103,032 | |||||||||
04/06/2022 | XVFC/2022-23/P/21 | 96,396 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/22 | 199,900 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/23 | 556,770 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/24 | 500,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/25 | 245,145 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/26 | 146,025 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/27 | 199,042 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/28 | 382,877 | ||||||||||||
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