Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/1 | 17,683 | 23/08/2022 | XVFC/2022-23/P/2 | 188,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/2 | 2,326,206 | 23/08/2022 | XVFC/2022-23/P/3 | 188,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 135,069 | 23/08/2022 | XVFC/2022-23/P/4 | 188,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/4 | 11,787 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/5 | 1,570,967 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/6 | 90,066 | ||||||||||||
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