Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/10 | 630,494 | 17/11/2022 | XVFC/2022-23/P/10 | 400,000 | 17/11/2022 | XVFC/2022-23/J/3 | 5,920,000 | ||||||
18/11/2022 | XVFC/2022-23/R/11 | 472,871 | 17/11/2022 | XVFC/2022-23/P/11 | 400,000 | 17/11/2022 | XVFC/2022-23/J/4 | 1,416,000 | ||||||
18/11/2022 | XVFC/2022-23/R/12 | 2,399,378 | 17/11/2022 | XVFC/2022-23/P/12 | 400,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/7 | 1,601,501 | 17/11/2022 | XVFC/2022-23/P/13 | 400,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/8 | 315,624 | 17/11/2022 | XVFC/2022-23/P/14 | 400,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/9 | 420,832 | 17/11/2022 | XVFC/2022-23/P/15 | 160,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/16 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/17 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/18 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/19 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/20 | 240,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/21 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/22 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/23 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/24 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/25 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 56,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/29 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/30 | 80,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/31 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/32 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/6 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/7 | 400,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/8 | 160,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 400,000 | ||||||||||||
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