Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/5 | 85,162 | 01/07/2022 | XVFC/2022-23/P/4 | 77,420 | |||||||||
02/07/2022 | XVFC/2022-23/R/6 | 77,420 | 01/07/2022 | XVFC/2022-23/P/5 | 69,678 | |||||||||
05/07/2022 | XVFC/2022-23/R/7 | 77,420 | 01/07/2022 | XVFC/2022-23/P/6 | 85,162 | |||||||||
05/07/2022 | XVFC/2022-23/R/8 | 85,162 | 04/07/2022 | XVFC/2022-23/P/7 | 77,420 | |||||||||
31/07/2022 | XVFC/2022-23/R/16 | 100,000 | 04/07/2022 | XVFC/2022-23/P/8 | 85,162 | |||||||||
05/07/2022 | XVFC/2022-23/P/10 | 85,162 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 77,420 | ||||||||||||
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