Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | XVFC/2022-23/R/1 | 1,000,000 | 08/07/2022 | XVFC/2022-23/P/21 | 171,788 | 14/07/2022 | XVFC/2022-23/J/10 | 200,000 | ||||||
28/07/2022 | XVFC/2022-23/R/2 | 1,000,000 | 08/07/2022 | XVFC/2022-23/P/22 | 2,962 | 14/07/2022 | XVFC/2022-23/J/9 | 1,000,000 | ||||||
14/07/2022 | XVFC/2022-23/P/23 | 250,000 | 26/07/2022 | XVFC/2022-23/J/11 | 850,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/24 | 350,000 | 26/07/2022 | XVFC/2022-23/J/12 | 700,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/25 | 400,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/27 | 300,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/28 | 250,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/29 | 300,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/30 | 500,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/31 | 200,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/32 | 213,814 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/33 | 3,686 | ||||||||||||
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