Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | XVFC/2022-23/R/1 | 445,543 | 06/07/2022 | XVFC/2022-23/P/25 | 26,900 | |||||||||
23/07/2022 | XVFC/2022-23/R/2 | 9,429 | 14/07/2022 | XVFC/2022-23/P/26 | 217,907 | |||||||||
23/07/2022 | XVFC/2022-23/R/3 | 109,547 | 20/07/2022 | XVFC/2022-23/P/27 | 375,000 | |||||||||
23/07/2022 | XVFC/2022-23/R/4 | 1,337,061 | 20/07/2022 | XVFC/2022-23/P/28 | 69,880 | |||||||||
23/07/2022 | XVFC/2022-23/R/5 | 14,143 | 20/07/2022 | XVFC/2022-23/P/29 | 215,500 | |||||||||
23/07/2022 | XVFC/2022-23/R/6 | 164,290 | 21/07/2022 | XVFC/2022-23/P/30 | 30,120 | |||||||||
23/07/2022 | XVFC/2022-23/R/7 | 2,052,882 | 22/07/2022 | XVFC/2022-23/P/31 | 445,543 | |||||||||
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