Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 1,561,000 | 22/07/2022 | XVFC/2022-23/P/22 | 8,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/3 | 2,341,500 | 25/07/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/24 | 1,000,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/2 | 1,561,000 | 22/07/2022 | XVFC/2022-23/P/22 | 8,000 | |||||||||
12/07/2022 | XVFC/2022-23/R/3 | 2,341,500 | 25/07/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
30/07/2022 | XVFC/2022-23/P/24 | 1,000,000 | ||||||||||||
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