Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 7,500 | 01/07/2022 | XVFC/2022-23/P/3 | 7,500 | |||||||||
07/07/2022 | XVFC/2022-23/R/2 | 1,651,936 | 01/07/2022 | XVFC/2022-23/P/4 | 50,000 | |||||||||
07/07/2022 | XVFC/2022-23/R/4 | 2,390,782 | 01/07/2022 | XVFC/2022-23/P/5 | 7,500 | |||||||||
01/07/2022 | XVFC/2022-23/P/6 | 100,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/7 | 7,500 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/10 | 500,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 500,000 | ||||||||||||
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