Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/P/46 | 500,000 | 08/07/2022 | XVFC/2022-23/J/45 | 500,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/47 | 100,000 | 08/07/2022 | XVFC/2022-23/J/46 | 490,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/48 | 100,000 | 08/07/2022 | XVFC/2022-23/J/47 | 99,645 | |||||||||
08/07/2022 | XVFC/2022-23/P/49 | 244,000 | 08/07/2022 | XVFC/2022-23/J/48 | 100,000 | |||||||||
09/07/2022 | XVFC/2022-23/P/50 | 200,000 | 09/07/2022 | XVFC/2022-23/J/49 | 200,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/51 | 200,000 | 11/07/2022 | XVFC/2022-23/J/50 | 200,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/52 | 499,000 | 26/07/2022 | XVFC/2022-23/J/51 | 100,000 | |||||||||
26/07/2022 | XVFC/2022-23/P/53 | 150,000 | 26/07/2022 | XVFC/2022-23/J/52 | 200,000 | |||||||||
26/07/2022 | XVFC/2022-23/P/54 | 200,000 | 26/07/2022 | XVFC/2022-23/J/53 | 150,000 | |||||||||
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