Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2022 | XVFC/2022-23/R/1 | 2,774,993 | 02/07/2022 | XVFC/2022-23/P/6 | 85,701 | 08/07/2022 | XVFC/2022-23/J/1 | 190,000 | ||||||
02/07/2022 | XVFC/2022-23/P/7 | 130,249 | 10/07/2022 | XVFC/2022-23/J/2 | 142,500 | |||||||||
06/07/2022 | XVFC/2022-23/P/10 | 160,633 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 89,851 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 28,583 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 351,266 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/12 | 95,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/13 | 95,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/14 | 113,750 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/15 | 165,222 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/16 | 181,162 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/17 | 142,500 | ||||||||||||
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