Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/10 | 1,914,480 | 03/12/2022 | XVFC/2022-23/P/23 | 250,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/11 | 377,306 | 03/12/2022 | XVFC/2022-23/P/24 | 250,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/12 | 503,075 | 03/12/2022 | XVFC/2022-23/P/25 | 250,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/13 | 2,868,285 | 03/12/2022 | XVFC/2022-23/P/26 | 150,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/14 | 565,284 | 03/12/2022 | XVFC/2022-23/P/27 | 75,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/15 | 753,710 | 03/12/2022 | XVFC/2022-23/P/28 | 100,000 | |||||||||
03/12/2022 | XVFC/2022-23/P/29 | 250,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/30 | 125,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/31 | 125,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/32 | 249,938 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/33 | 247,824 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/34 | 50,000 | ||||||||||||
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