Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/P/7 | 929,031 | 02/08/2022 | XVFC/2022-23/J/10 | 567,229 | |||||||||
02/08/2022 | XVFC/2022-23/P/8 | 1,000,000 | 02/08/2022 | XVFC/2022-23/J/8 | 929,031 | |||||||||
02/08/2022 | XVFC/2022-23/P/9 | 567,229 | 02/08/2022 | XVFC/2022-23/J/9 | 1,000,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/10 | 100,000 | 03/08/2022 | XVFC/2022-23/J/11 | 300,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/12 | 100,000 | ||||||||||||
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