Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | XVFC/2022-23/R/3 | 125,000 | 11/08/2022 | XVFC/2022-23/P/23 | 50,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/25 | 125,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/26 | 130,840.5 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/27 | 46,875 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 46,875 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/29 | 50,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/30 | 63,384.75 | ||||||||||||
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