Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2022 | XVFC/2022-23/R/2 | 3,500,290 | 05/08/2022 | XVFC/2022-23/P/53 | 60,000 | 05/08/2022 | XVFC/2022-23/J/42 | 60,000 | ||||||
17/08/2022 | XVFC/2022-23/R/3 | 5,250,320 | 05/08/2022 | XVFC/2022-23/P/54 | 72,600 | 05/08/2022 | XVFC/2022-23/J/44 | 75,000 | ||||||
05/08/2022 | XVFC/2022-23/P/55 | 75,000 | 10/08/2022 | XVFC/2022-23/J/45 | 296,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/56 | 296,000 | 10/08/2022 | XVFC/2022-23/J/46 | 237,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/57 | 237,000 | 10/08/2022 | XVFC/2022-23/J/47 | 40,300 | |||||||||
10/08/2022 | XVFC/2022-23/P/58 | 40,300 | 16/08/2022 | XVFC/2022-23/J/48 | 98,100 | |||||||||
16/08/2022 | XVFC/2022-23/P/59 | 98,100 | 16/08/2022 | XVFC/2022-23/J/49 | 50,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/60 | 50,000 | ||||||||||||
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