Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/P/82 | 250,000 | 07/10/2022 | XVFC/2022-23/J/12 | 9,000,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/83 | 250,000 | 12/10/2022 | XVFC/2022-23/J/13 | 684,107 | |||||||||
06/10/2022 | XVFC/2022-23/P/84 | 245,104 | 12/10/2022 | XVFC/2022-23/J/14 | 14,403,561 | |||||||||
11/10/2022 | XVFC/2022-23/P/85 | 223,961 | 12/10/2022 | XVFC/2022-23/J/15 | 3,371,131 | |||||||||
11/10/2022 | XVFC/2022-23/P/86 | 226,400 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/87 | 226,950 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/88 | 244,920 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/89 | 144,520 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/90 | 246,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/91 | 176,880 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/92 | 250,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/93 | 250,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/94 | 250,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/95 | 250,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/96 | 250,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/97 | 250,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/98 | 35,000 | ||||||||||||
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