Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/P/89 | 455,525 | 04/11/2022 | XVFC/2022-23/J/81 | 455,525 | |||||||||
04/11/2022 | XVFC/2022-23/P/90 | 500,000 | 04/11/2022 | XVFC/2022-23/J/82 | 500,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/91 | 475,847 | 04/11/2022 | XVFC/2022-23/J/83 | 475,847 | |||||||||
04/11/2022 | XVFC/2022-23/P/92 | 500,000 | 04/11/2022 | XVFC/2022-23/J/84 | 500,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/93 | 500,000 | 04/11/2022 | XVFC/2022-23/J/85 | 460,880 | |||||||||
04/11/2022 | XVFC/2022-23/P/94 | 499,950 | 04/11/2022 | XVFC/2022-23/J/86 | 499,950 | |||||||||
04/11/2022 | XVFC/2022-23/P/95 | 460,880 | 04/11/2022 | XVFC/2022-23/J/87 | 460,880 | |||||||||
04/11/2022 | XVFC/2022-23/P/96 | 500,000 | 04/11/2022 | XVFC/2022-23/J/89 | 39,120 | |||||||||
04/11/2022 | XVFC/2022-23/P/97 | 500,000 | 04/11/2022 | XVFC/2022-23/J/90 | 500,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/98 | 500,000 | 04/11/2022 | XVFC/2022-23/J/91 | 500,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/100 | 500,000 | 04/11/2022 | XVFC/2022-23/J/92 | 500,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/101 | 500,000 | 12/11/2022 | XVFC/2022-23/J/93 | 500,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/102 | 500,000 | 12/11/2022 | XVFC/2022-23/J/94 | 500,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/103 | 500,000 | 12/11/2022 | XVFC/2022-23/J/95 | 500,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/104 | 497,255 | 12/11/2022 | XVFC/2022-23/J/96 | 500,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/99 | 500,000 | 12/11/2022 | XVFC/2022-23/J/97 | 500,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/105 | 487,188 | 12/11/2022 | XVFC/2022-23/J/98 | 497,255 | |||||||||
25/11/2022 | XVFC/2022-23/P/106 | 12,708 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/107 | 33,920 | ||||||||||||
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