Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | XVFC/2022-23/R/2 | 5,862,788 | 19/07/2022 | XVFC/2022-23/P/22 | 499,893 | 19/07/2022 | XVFC/2022-23/J/10 | 499,154 | ||||||
19/07/2022 | XVFC/2022-23/P/23 | 195,036 | 19/07/2022 | XVFC/2022-23/J/11 | 200,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/24 | 393,500 | 19/07/2022 | XVFC/2022-23/J/12 | 885,510 | |||||||||
19/07/2022 | XVFC/2022-23/P/25 | 492,010 | 19/07/2022 | XVFC/2022-23/J/13 | 694,929 | |||||||||
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