Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 989,205 | 18/10/2022 | XVFC/2022-23/J/14 | 989,205 | |||||||||
18/10/2022 | XVFC/2022-23/P/11 | 200,000 | 18/10/2022 | XVFC/2022-23/J/15 | 200,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/12 | 400,000 | 18/10/2022 | XVFC/2022-23/J/16 | 400,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/13 | 199,717 | 19/10/2022 | XVFC/2022-23/J/17 | 199,717 | |||||||||
19/10/2022 | XVFC/2022-23/P/14 | 199,170 | 19/10/2022 | XVFC/2022-23/J/18 | 199,170 | |||||||||
19/10/2022 | XVFC/2022-23/P/15 | 994,570 | 19/10/2022 | XVFC/2022-23/J/19 | 994,570 | |||||||||
19/10/2022 | XVFC/2022-23/P/16 | 486,867 | 19/10/2022 | XVFC/2022-23/J/20 | 486,867 | |||||||||
19/10/2022 | XVFC/2022-23/P/17 | 250,000 | 19/10/2022 | XVFC/2022-23/J/21 | 250,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/18 | 249,757 | 19/10/2022 | XVFC/2022-23/J/22 | 249,757 | |||||||||
19/10/2022 | XVFC/2022-23/P/19 | 475,000 | 19/10/2022 | XVFC/2022-23/J/23 | 300,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/20 | 300,000 | 19/10/2022 | XVFC/2022-23/J/24 | 475,000 | |||||||||
28/10/2022 | XVFC/2022-23/P/21 | 500,000 | 19/10/2022 | XVFC/2022-23/J/25 | 300,000 | |||||||||
28/10/2022 | XVFC/2022-23/P/22 | 500,000 | 28/10/2022 | XVFC/2022-23/J/26 | 500,000 | |||||||||
28/10/2022 | XVFC/2022-23/P/23 | 500,000 | 28/10/2022 | XVFC/2022-23/J/27 | 500,000 | |||||||||
28/10/2022 | XVFC/2022-23/J/28 | 500,000 | ||||||||||||
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