Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/10 | 3,626 | 04/08/2022 | XVFC/2022-23/P/17 | 77,480 | 04/08/2022 | XVFC/2022-23/J/4 | 77,480 | ||||||
24/08/2022 | XVFC/2022-23/R/11 | 2,185,053 | 04/08/2022 | XVFC/2022-23/P/18 | 350,000 | 04/08/2022 | XVFC/2022-23/J/5 | 350,000 | ||||||
24/08/2022 | XVFC/2022-23/R/12 | 409,149 | 23/08/2022 | XVFC/2022-23/P/19 | 129,996 | 23/08/2022 | XVFC/2022-23/J/6 | 150,000 | ||||||
24/08/2022 | XVFC/2022-23/R/13 | 3,322,208 | 23/08/2022 | XVFC/2022-23/P/20 | 150,000 | 23/08/2022 | XVFC/2022-23/J/7 | 400,000 | ||||||
24/08/2022 | XVFC/2022-23/R/14 | 5,438 | 23/08/2022 | XVFC/2022-23/P/21 | 400,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/9 | 272,817 | ||||||||||||
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