Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 289,650 | 09/09/2022 | XVFC/2022-23/P/2 | 354,000 | 06/09/2022 | XVFC/2022-23/J/7 | 400,000 | ||||||
09/09/2022 | XVFC/2022-23/P/3 | 354,000 | 09/09/2022 | XVFC/2022-23/J/8 | 20,584,626 | |||||||||
09/09/2022 | XVFC/2022-23/P/4 | 354,000 | 09/09/2022 | XVFC/2022-23/J/9 | 10,343,313 | |||||||||
14/09/2022 | XVFC/2022-23/P/5 | 289,650 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/6 | 289,650 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/7 | 354,000 | ||||||||||||
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