Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/6 | 3,652,391 | 01/12/2022 | XVFC/2022-23/P/178 | 62,512 | 01/12/2022 | XVFC/2022-23/J/190 | 62,512 | ||||||
01/12/2022 | XVFC/2022-23/P/179 | 62,512 | 01/12/2022 | XVFC/2022-23/J/191 | 62,512 | |||||||||
01/12/2022 | XVFC/2022-23/P/180 | 126,000 | 01/12/2022 | XVFC/2022-23/J/192 | 126,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/181 | 167,967 | 01/12/2022 | XVFC/2022-23/J/193 | 167,967 | |||||||||
01/12/2022 | XVFC/2022-23/P/182 | 59,346 | 01/12/2022 | XVFC/2022-23/J/194 | 59,346 | |||||||||
01/12/2022 | XVFC/2022-23/P/183 | 114,000 | 01/12/2022 | XVFC/2022-23/J/195 | 114,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/184 | 132,000 | 12/12/2022 | XVFC/2022-23/J/196 | 132,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/185 | 79,136 | 12/12/2022 | XVFC/2022-23/J/197 | 79,136 | |||||||||
12/12/2022 | XVFC/2022-23/P/186 | 54,466 | 12/12/2022 | XVFC/2022-23/J/198 | 54,466 | |||||||||
12/12/2022 | XVFC/2022-23/P/187 | 90,000 | 12/12/2022 | XVFC/2022-23/J/199 | 90,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/188 | 58,682 | 12/12/2022 | XVFC/2022-23/J/200 | 58,682 | |||||||||
12/12/2022 | XVFC/2022-23/P/189 | 56,409 | 12/12/2022 | XVFC/2022-23/J/201 | 56,409 | |||||||||
12/12/2022 | XVFC/2022-23/P/190 | 57,567 | 12/12/2022 | XVFC/2022-23/J/202 | 57,567 | |||||||||
12/12/2022 | XVFC/2022-23/P/191 | 84,000 | 12/12/2022 | XVFC/2022-23/J/203 | 84,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/192 | 112,000 | 12/12/2022 | XVFC/2022-23/J/204 | 112,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/193 | 84,000 | 12/12/2022 | XVFC/2022-23/J/205 | 84,000 | |||||||||
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