Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2022 | XVFC/2022-23/P/13 | 250,000 | 28/06/2022 | XVFC/2022-23/J/11 | 500,000 | |||||||||
28/06/2022 | XVFC/2022-23/P/14 | 150,000 | 28/06/2022 | XVFC/2022-23/J/12 | 150,000 | |||||||||
28/06/2022 | XVFC/2022-23/P/15 | 250,000 | 28/06/2022 | XVFC/2022-23/J/13 | 250,000 | |||||||||
28/06/2022 | XVFC/2022-23/P/16 | 250,000 | 28/06/2022 | XVFC/2022-23/J/14 | 878,503 | |||||||||
28/06/2022 | XVFC/2022-23/P/17 | 228,503 | 30/06/2022 | XVFC/2022-23/J/15 | 216,275 | |||||||||
28/06/2022 | XVFC/2022-23/P/18 | 250,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/19 | 250,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/20 | 75,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 75,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/22 | 216,275 | ||||||||||||
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