Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/15 | 409,225 | 02/09/2022 | XVFC/2022-23/P/22 | 150,000 | 02/09/2022 | XVFC/2022-23/J/8 | 150,000 | ||||||
17/09/2022 | XVFC/2022-23/R/16 | 5,438 | 03/09/2022 | XVFC/2022-23/P/23 | 230,000 | 05/09/2022 | XVFC/2022-23/J/9 | 167,532 | ||||||
17/09/2022 | XVFC/2022-23/R/17 | 3,277,579 | 05/09/2022 | XVFC/2022-23/P/24 | 70,579 | 16/09/2022 | XVFC/2022-23/J/10 | 200,000 | ||||||
30/09/2022 | XVFC/2022-23/R/18 | 173,009 | 05/09/2022 | XVFC/2022-23/P/25 | 96,953 | |||||||||
16/09/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
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