Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/P/28 | 500,000 | 06/07/2022 | XVFC/2022-23/J/23 | 500,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/29 | 500,000 | 06/07/2022 | XVFC/2022-23/J/24 | 500,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/30 | 499,919 | 06/07/2022 | XVFC/2022-23/J/25 | 499,919 | |||||||||
06/07/2022 | XVFC/2022-23/P/31 | 500,000 | 06/07/2022 | XVFC/2022-23/J/26 | 500,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/32 | 500,000 | 15/07/2022 | XVFC/2022-23/J/27 | 500,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/33 | 500,000 | 15/07/2022 | XVFC/2022-23/J/28 | 500,000 | |||||||||
25/07/2022 | XVFC/2022-23/P/34 | 500,000 | 25/07/2022 | XVFC/2022-23/J/29 | 500,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/35 | 492,031 | 29/07/2022 | XVFC/2022-23/J/30 | 492,031 | |||||||||
29/07/2022 | XVFC/2022-23/P/36 | 500,000 | 29/07/2022 | XVFC/2022-23/J/31 | 500,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/37 | 500,000 | 29/07/2022 | XVFC/2022-23/J/32 | 500,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/38 | 481,528 | 29/07/2022 | XVFC/2022-23/J/33 | 481,528 | |||||||||
29/07/2022 | XVFC/2022-23/P/39 | 499,755 | 29/07/2022 | XVFC/2022-23/J/34 | 499,755 | |||||||||
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