Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | XVFC/2022-23/R/10 | 6,147,922 | 05/12/2022 | XVFC/2022-23/P/21 | 500,000 | 01/12/2022 | XVFC/2022-23/J/6 | 7,000,000 | ||||||
11/12/2022 | XVFC/2022-23/R/11 | 1,615,513 | 05/12/2022 | XVFC/2022-23/P/22 | 500,000 | 05/12/2022 | XVFC/2022-23/J/7 | 4,000,000 | ||||||
11/12/2022 | XVFC/2022-23/R/12 | 1,211,637 | 05/12/2022 | XVFC/2022-23/P/23 | 500,000 | 05/12/2022 | XVFC/2022-23/J/8 | 7,000,000 | ||||||
11/12/2022 | XVFC/2022-23/R/13 | 808,724 | 05/12/2022 | XVFC/2022-23/P/24 | 500,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/14 | 4,103,524 | 05/12/2022 | XVFC/2022-23/P/25 | 500,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/15 | 1,078,298 | 05/12/2022 | XVFC/2022-23/P/26 | 500,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/27 | 500,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/28 | 500,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/29 | 500,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/30 | 500,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/31 | 500,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/32 | 500,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/33 | 500,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/34 | 500,000 | ||||||||||||
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