Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/2 | 190,000 | 17/11/2022 | XVFC/2022-23/P/10 | 469,200 | 12/11/2022 | XVFC/2022-23/J/2 | 1,836,557 | ||||||
22/11/2022 | XVFC/2022-23/R/3 | 469,200 | 17/11/2022 | XVFC/2022-23/P/11 | 190,000 | 25/11/2022 | XVFC/2022-23/J/3 | 1,246,557 | ||||||
22/11/2022 | XVFC/2022-23/R/4 | 190,000 | 17/11/2022 | XVFC/2022-23/P/7 | 590,000 | 30/11/2022 | XVFC/2022-23/J/4 | 1,836,557 | ||||||
22/11/2022 | XVFC/2022-23/R/5 | 587,357 | 17/11/2022 | XVFC/2022-23/P/8 | 587,357 | |||||||||
26/11/2022 | XVFC/2022-23/R/10 | 469,200 | 17/11/2022 | XVFC/2022-23/P/9 | 190,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/6 | 190,000 | 25/11/2022 | XVFC/2022-23/P/12 | 469,200 | |||||||||
26/11/2022 | XVFC/2022-23/R/7 | 190,000 | 25/11/2022 | XVFC/2022-23/P/13 | 587,357 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 590,000 | 25/11/2022 | XVFC/2022-23/P/14 | 190,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 587,357 | 25/11/2022 | XVFC/2022-23/P/15 | 190,000 | |||||||||
30/11/2022 | XVFC/2022-23/P/16 | 587,357 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/17 | 190,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/18 | 469,200 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/19 | 190,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/20 | 400,000 | ||||||||||||
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