Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/P/23 | 1,000,000 | 19/09/2022 | XVFC/2022-23/J/1 | 3,405,982 | |||||||||
19/09/2022 | XVFC/2022-23/P/24 | 1,000,000 | 19/09/2022 | XVFC/2022-23/J/2 | 2,605,837 | |||||||||
19/09/2022 | XVFC/2022-23/P/25 | 1,000,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 17,228 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 47,172 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 85,612 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 91,407 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 397,199 | ||||||||||||
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