Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/2 | 523,120 | 03/08/2022 | XVFC/2022-23/P/13 | 100,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 40,432 | 03/08/2022 | XVFC/2022-23/P/14 | 75,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/4 | 173,000 | 03/08/2022 | XVFC/2022-23/P/15 | 100,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/5 | 18,890 | 03/08/2022 | XVFC/2022-23/P/16 | 125,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/6 | 73,000 | 31/08/2022 | XVFC/2022-23/P/17 | 17.7 | |||||||||
04/08/2022 | XVFC/2022-23/R/7 | 2,291,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/R/8 | 1,527,000 | ||||||||||||
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