Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/3 | 1,431,666 | 04/08/2022 | XVFC/2022-23/P/19 | 149,927 | 08/08/2022 | XVFC/2022-23/J/3 | 400,000 | ||||||
26/08/2022 | XVFC/2022-23/R/4 | 2,147,580 | 05/08/2022 | XVFC/2022-23/P/20 | 79,600 | 08/08/2022 | XVFC/2022-23/J/4 | 1,500,000 | ||||||
05/08/2022 | XVFC/2022-23/P/21 | 69,469 | 25/08/2022 | XVFC/2022-23/J/5 | 1,000,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/22 | 249,229 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 300,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 198,768 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 500,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/26 | 499,650 | ||||||||||||
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