Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/P/15 | 500,000 | 03/09/2022 | XVFC/2022-23/C/2 | 7,500,000 | 19/09/2022 | XVFC/2022-23/J/4 | 3,500,000 | ||||||
02/09/2022 | XVFC/2022-23/P/16 | 350,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/17 | 396,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/18 | 150,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/19 | 150,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 150,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 197,447 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 787,130 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/23 | 250,000 | ||||||||||||
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