Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/P/35 | 250,000 | 03/08/2022 | XVFC/2022-23/C/2 | 4,508,709 | 08/08/2022 | XVFC/2022-23/J/21 | 250,000 | ||||||
22/08/2022 | XVFC/2022-23/P/36 | 100,000 | 03/08/2022 | XVFC/2022-23/C/3 | 11,975,184 | 08/08/2022 | XVFC/2022-23/J/22 | 250,000 | ||||||
22/08/2022 | XVFC/2022-23/P/37 | 241,050 | 22/08/2022 | XVFC/2022-23/J/24 | 436,624 | |||||||||
23/08/2022 | XVFC/2022-23/P/38 | 28,500 | 23/08/2022 | XVFC/2022-23/J/25 | 28,500 | |||||||||
23/08/2022 | XVFC/2022-23/P/40 | 73,550 | 23/08/2022 | XVFC/2022-23/J/26 | 73,550 | |||||||||
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