Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/4 | 100,000 | 18/10/2022 | XVFC/2022-23/P/10 | 84,150 | |||||||||
12/10/2022 | XVFC/2022-23/R/5 | 220,000 | 18/10/2022 | XVFC/2022-23/P/11 | 207,900 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 200,000 | 18/10/2022 | XVFC/2022-23/P/8 | 49,500 | |||||||||
12/10/2022 | XVFC/2022-23/R/7 | 250,000 | 18/10/2022 | XVFC/2022-23/P/9 | 92,565 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 902,100 | 21/10/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
27/10/2022 | XVFC/2022-23/R/10 | 300,000 | 21/10/2022 | XVFC/2022-23/P/13 | 96,000 | |||||||||
27/10/2022 | XVFC/2022-23/R/9 | 200,000 | 21/10/2022 | XVFC/2022-23/P/14 | 118,600 | |||||||||
21/10/2022 | XVFC/2022-23/P/15 | 137,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 49,250 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/17 | 49,250 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/18 | 30,535 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/19 | 98,500 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 59,100 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/21 | 98,500 | ||||||||||||
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