Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/4 | 18,474 | 03/11/2022 | XVFC/2022-23/P/45 | 199,680 | |||||||||
04/11/2022 | XVFC/2022-23/R/5 | 481,506 | 03/11/2022 | XVFC/2022-23/P/46 | 199,680 | |||||||||
16/11/2022 | XVFC/2022-23/R/10 | 307,708 | 03/11/2022 | XVFC/2022-23/P/47 | 199,680 | |||||||||
16/11/2022 | XVFC/2022-23/R/6 | 2,395 | 03/11/2022 | XVFC/2022-23/P/48 | 199,680 | |||||||||
16/11/2022 | XVFC/2022-23/R/7 | 18,810 | 03/11/2022 | XVFC/2022-23/P/49 | 199,680 | |||||||||
16/11/2022 | XVFC/2022-23/R/8 | 684,323 | 03/11/2022 | XVFC/2022-23/P/50 | 195,500 | |||||||||
16/11/2022 | XVFC/2022-23/R/9 | 3,568,531 | 03/11/2022 | XVFC/2022-23/P/51 | 499,980 | |||||||||
04/11/2022 | XVFC/2022-23/P/52 | 499,980 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/53 | 200,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/54 | 200,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/55 | 100,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/56 | 21,205 | ||||||||||||
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