Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/P/25 | 140,132 | 02/09/2022 | XVFC/2022-23/J/9 | 1,000,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/26 | 45,817 | 13/09/2022 | XVFC/2022-23/J/10 | 1,000,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/27 | 94,324 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 13,808 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/29 | 302,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/30 | 233,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 150,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/32 | 487,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/33 | 250,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/34 | 250,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/35 | 250,000 | ||||||||||||
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