Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | XVFC/2022-23/R/10 | 448,208 | 10/11/2022 | XVFC/2022-23/P/10 | 100,000 | 10/11/2022 | XVFC/2022-23/J/5 | 915,000 | ||||||
12/11/2022 | XVFC/2022-23/R/11 | 398,883 | 10/11/2022 | XVFC/2022-23/P/11 | 100,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/7 | 597,609 | 10/11/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/8 | 299,163 | 10/11/2022 | XVFC/2022-23/P/13 | 100,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/9 | 1,517,973 | 10/11/2022 | XVFC/2022-23/P/14 | 100,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/12 | 2,274,235 | 10/11/2022 | XVFC/2022-23/P/15 | 100,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/16 | 40,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 150,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 150,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 250,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 75,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/23 | 150,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
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