Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/2 | 366,800 | 01/08/2022 | XVFC/2022-23/P/2 | 219,112 | 07/08/2022 | XVFC/2022-23/J/1 | 500,000 | ||||||
24/08/2022 | XVFC/2022-23/R/3 | 6,723,514 | 01/08/2022 | XVFC/2022-23/P/3 | 145,500 | 24/08/2022 | XVFC/2022-23/J/2 | 300,000 | ||||||
24/08/2022 | XVFC/2022-23/R/4 | 1,686,687 | 01/08/2022 | XVFC/2022-23/P/4 | 388,944 | 24/08/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
01/08/2022 | XVFC/2022-23/P/5 | 460,750 | 24/08/2022 | XVFC/2022-23/J/4 | 180,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/6 | 218,250 | 24/08/2022 | XVFC/2022-23/J/5 | 185,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/7 | 145,500 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/8 | 145,500 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/9 | 460,750 | ||||||||||||
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