Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/5 | 30,000 | 02/11/2022 | XVFC/2022-23/P/17 | 447,868 | |||||||||
05/11/2022 | XVFC/2022-23/R/6 | 22,302 | 02/11/2022 | XVFC/2022-23/P/18 | 276,664 | |||||||||
05/11/2022 | XVFC/2022-23/R/7 | 30,000 | 02/11/2022 | XVFC/2022-23/P/19 | 205,130 | |||||||||
06/11/2022 | XVFC/2022-23/R/10 | 10,000 | 02/11/2022 | XVFC/2022-23/P/20 | 171,012 | |||||||||
06/11/2022 | XVFC/2022-23/R/11 | 20,000 | 02/11/2022 | XVFC/2022-23/P/21 | 117,430 | |||||||||
06/11/2022 | XVFC/2022-23/R/12 | 20,000 | 02/11/2022 | XVFC/2022-23/P/22 | 150,985 | |||||||||
06/11/2022 | XVFC/2022-23/R/13 | 7,650 | 03/11/2022 | XVFC/2022-23/P/23 | 172,390 | |||||||||
06/11/2022 | XVFC/2022-23/R/14 | 10,060 | 03/11/2022 | XVFC/2022-23/P/24 | 100,606 | |||||||||
06/11/2022 | XVFC/2022-23/R/8 | 14,868 | 03/11/2022 | XVFC/2022-23/P/25 | 130,102 | |||||||||
06/11/2022 | XVFC/2022-23/R/9 | 10,060 | 04/11/2022 | XVFC/2022-23/P/26 | 202,558 | |||||||||
09/11/2022 | XVFC/2022-23/R/15 | 610,292 | 05/11/2022 | XVFC/2022-23/P/27 | 610,292 | |||||||||
19/11/2022 | XVFC/2022-23/R/16 | 610,252 | 08/11/2022 | XVFC/2022-23/P/28 | 52,852 | |||||||||
19/11/2022 | XVFC/2022-23/R/17 | 610,252 | 08/11/2022 | XVFC/2022-23/P/29 | 148,881 | |||||||||
19/11/2022 | XVFC/2022-23/R/18 | 3,746,320 | 08/11/2022 | XVFC/2022-23/P/30 | 543,628 | |||||||||
19/11/2022 | XVFC/2022-23/R/19 | 2,497,547 | 11/11/2022 | XVFC/2022-23/P/31 | 610,252 | |||||||||
12/11/2022 | XVFC/2022-23/P/32 | 280,443 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/33 | 15,979 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/34 | 45,807 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/35 | 68,421 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/36 | 610,292 | ||||||||||||
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