Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | XVFC/2022-23/R/4 | 458 | 06/06/2022 | XVFC/2022-23/P/10 | 236,684 | 06/06/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
07/06/2022 | XVFC/2022-23/R/5 | 2,322 | 06/06/2022 | XVFC/2022-23/P/11 | 199,938 | 06/06/2022 | XVFC/2022-23/J/4 | 500,000 | ||||||
07/06/2022 | XVFC/2022-23/R/6 | 610 | 06/06/2022 | XVFC/2022-23/P/12 | 241,967 | 06/06/2022 | XVFC/2022-23/J/5 | 500,000 | ||||||
06/06/2022 | XVFC/2022-23/P/13 | 246,972 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/6 | 39,240 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/7 | 50,379 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/8 | 106,102 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/9 | 240,126 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/15 | 250,000 | ||||||||||||
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