Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/1 | 1,164,673 | 09/06/2022 | XVFC/2022-23/P/13 | 250,000 | 09/06/2022 | XVFC/2022-23/J/6 | 500,000 | ||||||
01/06/2022 | XVFC/2022-23/R/2 | 873,505 | 09/06/2022 | XVFC/2022-23/P/14 | 250,000 | |||||||||
01/06/2022 | XVFC/2022-23/R/3 | 4,432,228 | ||||||||||||
10/06/2022 | XVFC/2022-23/R/4 | 924 | ||||||||||||
10/06/2022 | XVFC/2022-23/R/5 | 3,517 | ||||||||||||
10/06/2022 | XVFC/2022-23/R/6 | 693 | ||||||||||||
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