Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/10 | 1,124,665 | 13/10/2022 | XVFC/2022-23/P/40 | 194,000 | 13/10/2022 | XVFC/2022-23/J/27 | 23,606,144.3 | ||||||
14/10/2022 | XVFC/2022-23/R/8 | 244,534 | 13/10/2022 | XVFC/2022-23/P/41 | 242,500 | 13/10/2022 | XVFC/2022-23/J/28 | 39,428,721 | ||||||
14/10/2022 | XVFC/2022-23/R/9 | 4,458,559 | 13/10/2022 | XVFC/2022-23/P/42 | 291,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/43 | 97,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/44 | 116,400 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/45 | 324,531 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/46 | 176,540 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/47 | 97,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/48 | 190,080 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/49 | 145,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/50 | 194,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/51 | 291,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/52 | 291,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/53 | 174,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/54 | 174,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/55 | 485,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/56 | 194,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/57 | 485,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/58 | 571,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/59 | 166,848 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/60 | 166,848 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/61 | 287,957 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/62 | 376,391 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/63 | 194,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/64 | 121,250 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/65 | 174,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/66 | 97,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/67 | 485,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/68 | 97,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/69 | 126,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/70 | 97,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/71 | 97,000 | ||||||||||||
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