Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/P/3 | 493,000 | 02/08/2022 | XVFC/2022-23/C/3 | 2,791,173 | 02/08/2022 | XVFC/2022-23/J/10 | 2,791,173 | ||||||
24/08/2022 | XVFC/2022-23/P/4 | 138,530 | 24/08/2022 | XVFC/2022-23/C/4 | 1,000,000 | 02/08/2022 | XVFC/2022-23/J/9 | 2,791,173 | ||||||
24/08/2022 | XVFC/2022-23/P/5 | 125,960 | 24/08/2022 | XVFC/2022-23/J/11 | 1,000,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/6 | 135,816 | ||||||||||||
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