Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/3 | 236,000 | 05/09/2022 | XVFC/2022-23/P/10 | 550,000 | 05/09/2022 | XVFC/2022-23/J/11 | 550,000 | ||||||
06/09/2022 | XVFC/2022-23/P/11 | 354,000 | 05/09/2022 | XVFC/2022-23/J/12 | 550,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/12 | 236,000 | 06/09/2022 | XVFC/2022-23/J/13 | 590,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/13 | 354,000 | 14/09/2022 | XVFC/2022-23/J/14 | 354,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/14 | 236,000 | 21/09/2022 | XVFC/2022-23/J/15 | 296,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/15 | 296,000 | ||||||||||||
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