Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/12 | 1,480,613 | 20/12/2022 | XVFC/2022-23/P/103 | 234,823 | 20/12/2022 | XVFC/2022-23/J/16 | 1,000,000 | ||||||
01/12/2022 | XVFC/2022-23/R/13 | 1,110,462 | 20/12/2022 | XVFC/2022-23/P/104 | 243,537 | 20/12/2022 | XVFC/2022-23/J/17 | 2,000,000 | ||||||
01/12/2022 | XVFC/2022-23/R/14 | 5,634,553 | 20/12/2022 | XVFC/2022-23/P/105 | 80,708 | 21/12/2022 | XVFC/2022-23/J/18 | 3,143,993 | ||||||
01/12/2022 | XVFC/2022-23/R/15 | 3,760,868 | 20/12/2022 | XVFC/2022-23/P/106 | 30,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/16 | 988,257 | 20/12/2022 | XVFC/2022-23/P/107 | 216,972 | |||||||||
01/12/2022 | XVFC/2022-23/R/17 | 741,193 | 20/12/2022 | XVFC/2022-23/P/108 | 244,986 | |||||||||
20/12/2022 | XVFC/2022-23/P/109 | 239,159 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/110 | 250,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/111 | 250,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/112 | 250,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/113 | 250,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/114 | 236,135 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/115 | 235,802 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/116 | 144,146 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/117 | 245,572 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/118 | 242,883 | ||||||||||||
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