Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/1 | 3,142,370 | 09/10/2022 | XVFC/2022-23/P/27 | 376,000 | 09/10/2022 | XVFC/2022-23/J/16 | 563,624 | ||||||
12/10/2022 | XVFC/2022-23/R/2 | 1,253,557 | 09/10/2022 | XVFC/2022-23/P/28 | 187,624 | 11/10/2022 | XVFC/2022-23/J/17 | 235,000 | ||||||
12/10/2022 | XVFC/2022-23/R/3 | 163,410 | 11/10/2022 | XVFC/2022-23/P/29 | 235,000 | 18/10/2022 | XVFC/2022-23/J/18 | 555,498 | ||||||
21/10/2022 | XVFC/2022-23/R/4 | 245,115 | 18/10/2022 | XVFC/2022-23/P/30 | 120,000 | 18/10/2022 | XVFC/2022-23/J/19 | 313,208 | ||||||
21/10/2022 | XVFC/2022-23/R/5 | 1,880,336 | 18/10/2022 | XVFC/2022-23/P/31 | 9,720 | 20/10/2022 | XVFC/2022-23/J/20 | 676,800 | ||||||
21/10/2022 | XVFC/2022-23/R/6 | 4,713,556 | 18/10/2022 | XVFC/2022-23/P/32 | 423,000 | 20/10/2022 | XVFC/2022-23/J/21 | 330,994 | ||||||
18/10/2022 | XVFC/2022-23/P/33 | 175,676 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/34 | 137,522 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 132,498 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/36 | 184,127 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/37 | 206,800 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/38 | 235,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/39 | 146,867 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/40 | 235,000 | ||||||||||||
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