Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/1 | 10,759,445 | 04/10/2022 | XVFC/2022-23/P/69 | 500,000 | 04/10/2022 | XVFC/2022-23/J/61 | 500,000 | ||||||
13/10/2022 | XVFC/2022-23/R/2 | 1,365,105 | 04/10/2022 | XVFC/2022-23/P/70 | 500,000 | 04/10/2022 | XVFC/2022-23/J/62 | 500,000 | ||||||
13/10/2022 | XVFC/2022-23/R/3 | 60,592 | 04/10/2022 | XVFC/2022-23/P/71 | 497,452 | 04/10/2022 | XVFC/2022-23/J/63 | 500,000 | ||||||
20/10/2022 | XVFC/2022-23/R/4 | 6,100,000 | 06/10/2022 | XVFC/2022-23/P/72 | 500,000 | 04/10/2022 | XVFC/2022-23/J/64 | 497,452 | ||||||
06/10/2022 | XVFC/2022-23/P/73 | 500,000 | 06/10/2022 | XVFC/2022-23/J/65 | 500,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/74 | 499,800 | 06/10/2022 | XVFC/2022-23/J/66 | 499,800 | |||||||||
06/10/2022 | XVFC/2022-23/P/75 | 499,800 | 06/10/2022 | XVFC/2022-23/J/67 | 499,800 | |||||||||
07/10/2022 | XVFC/2022-23/P/76 | 500,000 | 07/10/2022 | XVFC/2022-23/J/68 | 500,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/77 | 499,800 | 12/10/2022 | XVFC/2022-23/J/69 | 499,800 | |||||||||
12/10/2022 | XVFC/2022-23/P/78 | 499,569 | 12/10/2022 | XVFC/2022-23/J/70 | 499,569 | |||||||||
12/10/2022 | XVFC/2022-23/P/79 | 499,800 | 12/10/2022 | XVFC/2022-23/J/71 | 499,800 | |||||||||
17/10/2022 | XVFC/2022-23/P/80 | 500,000 | 17/10/2022 | XVFC/2022-23/J/72 | 500,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/81 | 500,000 | 17/10/2022 | XVFC/2022-23/J/73 | 500,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/82 | 459,206 | 17/10/2022 | XVFC/2022-23/J/74 | 459,206 | |||||||||
17/10/2022 | XVFC/2022-23/P/83 | 500,000 | 17/10/2022 | XVFC/2022-23/J/75 | 500,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/84 | 448,633 | 19/10/2022 | XVFC/2022-23/J/76 | 448,633 | |||||||||
19/10/2022 | XVFC/2022-23/P/85 | 493,392 | 19/10/2022 | XVFC/2022-23/J/77 | 493,392 | |||||||||
19/10/2022 | XVFC/2022-23/P/86 | 500,000 | 19/10/2022 | XVFC/2022-23/J/78 | 500,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/87 | 499,771 | 19/10/2022 | XVFC/2022-23/J/79 | 499,771 | |||||||||
19/10/2022 | XVFC/2022-23/P/88 | 499,416 | 19/10/2022 | XVFC/2022-23/J/80 | 499,416 | |||||||||
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