Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 203,205 | 08/09/2022 | XVFC/2022-23/P/1 | 100,000 | 03/09/2022 | XVFC/2022-23/J/1 | 2,000,000 | ||||||
13/09/2022 | XVFC/2022-23/R/6 | 2,410,562 | 26/09/2022 | XVFC/2022-23/P/3 | 500,000 | 03/09/2022 | XVFC/2022-23/J/2 | 2,000,000 | ||||||
13/09/2022 | XVFC/2022-23/R/7 | 3,054,146 | 26/09/2022 | XVFC/2022-23/P/4 | 500,000 | 26/09/2022 | XVFC/2022-23/J/3 | 1,000,000 | ||||||
26/09/2022 | XVFC/2022-23/P/5 | 500,000 | 26/09/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/6 | 100,000 | 30/09/2022 | XVFC/2022-23/J/5 | 1,500,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/7 | 100,000 | 30/09/2022 | XVFC/2022-23/J/6 | 1,500,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
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