Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 490,000 | 06/07/2022 | XVFC/2022-23/J/8 | 490,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/12 | 250,000 | 06/07/2022 | XVFC/2022-23/J/9 | 250,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/13 | 90,000 | 29/07/2022 | XVFC/2022-23/J/10 | 300,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/14 | 490,000 | 29/07/2022 | XVFC/2022-23/J/11 | 90,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/15 | 300,000 | 30/07/2022 | XVFC/2022-23/J/12 | 480,000 | |||||||||
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