Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 163,000 | 17/08/2022 | XVFC/2022-23/P/17 | 80,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 69,000 | 25/08/2022 | XVFC/2022-23/P/18 | 190,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 38,296 | 25/08/2022 | XVFC/2022-23/P/19 | 160,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 1,447,000 | 25/08/2022 | XVFC/2022-23/P/20 | 160,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 2,170,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/6 | 17,889 | ||||||||||||
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