Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/P/39 | 499,997 | 02/08/2022 | XVFC/2022-23/J/5 | 600,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/40 | 124,814 | 03/08/2022 | XVFC/2022-23/J/6 | 1,500,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/41 | 124,978 | 03/08/2022 | XVFC/2022-23/J/7 | 600,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/42 | 249,920 | 03/08/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/43 | 349,958 | 03/08/2022 | XVFC/2022-23/J/9 | 300,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/44 | 449,554 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/45 | 249,917 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/46 | 99,766 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/47 | 149,725 | ||||||||||||
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