Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/8 | 165,777 | 19/07/2022 | XVFC/2022-23/P/12 | 150,000 | 25/07/2022 | XVFC/2022-23/J/1 | 100,000 | ||||||
25/07/2022 | XVFC/2022-23/P/13 | 100,000 | 30/07/2022 | XVFC/2022-23/J/2 | 100,000 | |||||||||
26/07/2022 | XVFC/2022-23/P/14 | 89,795 | 30/07/2022 | XVFC/2022-23/J/3 | 150,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/16 | 150,000 | ||||||||||||
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