Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2022 | XVFC/2022-23/R/3 | 2,777,161 | 05/08/2022 | XVFC/2022-23/P/27 | 54,450 | 08/08/2022 | XVFC/2022-23/J/27 | 118,000 | ||||||
17/08/2022 | XVFC/2022-23/R/4 | 1,851,389 | 05/08/2022 | XVFC/2022-23/P/28 | 24,450 | 08/08/2022 | XVFC/2022-23/J/28 | 41,044 | ||||||
05/08/2022 | XVFC/2022-23/P/29 | 26,000 | 08/08/2022 | XVFC/2022-23/J/29 | 190,021 | |||||||||
08/08/2022 | XVFC/2022-23/P/30 | 118,000 | 08/08/2022 | XVFC/2022-23/J/30 | 190,221 | |||||||||
08/08/2022 | XVFC/2022-23/P/31 | 41,044 | 16/08/2022 | XVFC/2022-23/J/31 | 73,500 | |||||||||
08/08/2022 | XVFC/2022-23/P/32 | 190,021 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/33 | 73,500 | ||||||||||||
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