Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/12 | 2,040,163 | 09/11/2022 | XVFC/2022-23/P/43 | 250,000 | 25/11/2022 | XVFC/2022-23/J/11 | 100,000 | ||||||
11/11/2022 | XVFC/2022-23/P/45 | 470,050 | 25/11/2022 | XVFC/2022-23/J/12 | 149,433 | |||||||||
12/11/2022 | XVFC/2022-23/P/46 | 200,000 | 26/11/2022 | XVFC/2022-23/J/13 | 388,576 | |||||||||
25/11/2022 | XVFC/2022-23/P/48 | 100,000 | 26/11/2022 | XVFC/2022-23/J/14 | 150,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/49 | 149,433 | 26/11/2022 | XVFC/2022-23/J/15 | 150,000 | |||||||||
26/11/2022 | XVFC/2022-23/P/50 | 150,000 | 27/11/2022 | XVFC/2022-23/J/16 | 100,000 | |||||||||
27/11/2022 | XVFC/2022-23/P/51 | 100,000 | 27/11/2022 | XVFC/2022-23/J/17 | 142,000 | |||||||||
27/11/2022 | XVFC/2022-23/P/52 | 100,000 | 29/11/2022 | XVFC/2022-23/J/18 | 1,000,000 | |||||||||
27/11/2022 | XVFC/2022-23/P/53 | 41,867 | 29/11/2022 | XVFC/2022-23/J/19 | 600,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/54 | 100,000 | 29/11/2022 | XVFC/2022-23/J/20 | 600,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/55 | 100,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/56 | 200,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/57 | 300,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/58 | 150,000 | ||||||||||||
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