Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/4 | 400,000 | 22/08/2022 | XVFC/2022-23/P/52 | 400,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 400,000 | 24/08/2022 | XVFC/2022-23/P/53 | 400,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/6 | 47,122 | 24/08/2022 | XVFC/2022-23/P/54 | 490,397 | |||||||||
25/08/2022 | XVFC/2022-23/R/7 | 4,270,408 | 24/08/2022 | XVFC/2022-23/P/55 | 433,834 | |||||||||
25/08/2022 | XVFC/2022-23/R/8 | 228,276 | 24/08/2022 | XVFC/2022-23/P/56 | 99,934 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 400,000 | 30/08/2022 | XVFC/2022-23/P/57 | 400,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/58 | 149,971 | ||||||||||||
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