Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | XVFC/2022-23/R/10 | 78,589 | 03/08/2022 | XVFC/2022-23/P/17 | 112,500 | |||||||||
10/08/2022 | XVFC/2022-23/R/11 | 16,409 | 03/08/2022 | XVFC/2022-23/P/18 | 62,500 | |||||||||
10/08/2022 | XVFC/2022-23/R/12 | 64,000 | 03/08/2022 | XVFC/2022-23/P/19 | 110,000 | |||||||||
10/08/2022 | XVFC/2022-23/R/13 | 126,300 | 03/08/2022 | XVFC/2022-23/P/20 | 100,000 | |||||||||
10/08/2022 | XVFC/2022-23/R/14 | 35,124 | 03/08/2022 | XVFC/2022-23/P/21 | 100,000 | |||||||||
10/08/2022 | XVFC/2022-23/R/9 | 150,000 | 03/08/2022 | XVFC/2022-23/P/22 | 105,282 | |||||||||
15/08/2022 | XVFC/2022-23/P/23 | 100,000 | ||||||||||||
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