Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/1 | 98,000 | 02/07/2022 | XVFC/2022-23/P/1 | 98,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/2 | 98,000 | 02/07/2022 | XVFC/2022-23/P/2 | 98,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/3 | 196,000 | 02/07/2022 | XVFC/2022-23/P/4 | 196,000 | |||||||||
26/07/2022 | XVFC/2022-23/P/5 | 98,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 98,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 196,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 392,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/10 | 2,916,480 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/9 | 2,077,600 | ||||||||||||
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