Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 500,000 | 23/08/2022 | XVFC/2022-23/J/4 | 600,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/15 | 62,500 | 26/08/2022 | XVFC/2022-23/J/5 | 2,000,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/25 | 500,000 | 26/08/2022 | XVFC/2022-23/J/6 | 2,000,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/26 | 500,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/27 | 225,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/28 | 500,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/29 | 250,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/30 | 400,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/31 | 300,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/32 | 150,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/33 | 310,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/34 | 93,302 | ||||||||||||
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