Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 125,839 | 07/08/2022 | XVFC/2022-23/P/1 | 94,000 | 03/08/2022 | XVFC/2022-23/C/1 | 1,272,702 | ||||||
08/08/2022 | XVFC/2022-23/R/2 | 94,000 | 07/08/2022 | XVFC/2022-23/P/2 | 125,839 | 03/08/2022 | XVFC/2022-23/C/2 | 1,087,703 | ||||||
09/08/2022 | XVFC/2022-23/R/3 | 383,802 | 08/08/2022 | XVFC/2022-23/P/3 | 125,839 | |||||||||
10/08/2022 | OWN/2022-23/R/2 | 10,000 | 08/08/2022 | XVFC/2022-23/P/4 | 94,000 | |||||||||
10/08/2022 | OWN/2022-23/P/3 | 11,500 | ||||||||||||
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