Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/P/20 | 531,000 | 06/07/2022 | XVFC/2022-23/J/10 | 526,280 | |||||||||
06/07/2022 | XVFC/2022-23/P/21 | 526,280 | 06/07/2022 | XVFC/2022-23/J/9 | 531,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/22 | 590,000 | 22/07/2022 | XVFC/2022-23/J/11 | 504,869 | |||||||||
22/07/2022 | XVFC/2022-23/P/23 | 504,869 | 22/07/2022 | XVFC/2022-23/J/12 | 518,824 | |||||||||
22/07/2022 | XVFC/2022-23/P/24 | 518,824 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/25 | 200,000 | ||||||||||||
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