Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 250,000 | 12/08/2022 | XVFC/2022-23/J/1 | 5,197,883 | |||||||||
18/08/2022 | XVFC/2022-23/P/22 | 248,893 | 12/08/2022 | XVFC/2022-23/J/2 | 5,158,462 | |||||||||
18/08/2022 | XVFC/2022-23/P/23 | 399,431 | 25/08/2022 | XVFC/2022-23/J/3 | 4,510,138 | |||||||||
25/08/2022 | XVFC/2022-23/P/24 | 330,372 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/25 | 330,372 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/26 | 330,372 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/27 | 330,372 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/28 | 313,853 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/29 | 250,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/30 | 250,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/31 | 250,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/32 | 250,000 | ||||||||||||
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