Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/3 | 3,516,402 | 08/08/2022 | XVFC/2022-23/P/89 | 62,400 | 01/08/2022 | XVFC/2022-23/J/65 | 60,000 | ||||||
26/08/2022 | XVFC/2022-23/R/4 | 5,274,779 | 08/08/2022 | XVFC/2022-23/P/90 | 72,000 | 04/08/2022 | XVFC/2022-23/J/66 | 62,400 | ||||||
08/08/2022 | XVFC/2022-23/P/91 | 60,000 | 04/08/2022 | XVFC/2022-23/J/67 | 132,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/92 | 30,000 | 08/08/2022 | XVFC/2022-23/J/68 | 120,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/93 | 30,000 | 08/08/2022 | XVFC/2022-23/J/69 | 135,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/94 | 120,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/95 | 75,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/96 | 60,000 | ||||||||||||
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