Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/P/1 | 329,000 | 20/07/2022 | XVFC/2022-23/J/1 | 450,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/2 | 282,000 | 26/07/2022 | XVFC/2022-23/J/2 | 600,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/3 | 141,000 | 29/07/2022 | XVFC/2022-23/J/3 | 600,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/4 | 282,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/7 | 150,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/10 | 200,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/11 | 200,000 | ||||||||||||
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