Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/14 | 495,309 | 09/12/2022 | XVFC/2022-23/P/114 | 495,309 | 13/12/2022 | XVFC/2022-23/J/7 | 500,000 | ||||||
14/12/2022 | XVFC/2022-23/R/15 | 1,575,681 | 13/12/2022 | XVFC/2022-23/P/115 | 588,820 | 13/12/2022 | XVFC/2022-23/J/8 | 500,000 | ||||||
14/12/2022 | XVFC/2022-23/R/16 | 4,002,349 | 13/12/2022 | XVFC/2022-23/P/116 | 448,787 | 28/12/2022 | XVFC/2022-23/J/9 | 5,000,000 | ||||||
14/12/2022 | XVFC/2022-23/R/17 | 1,051,712 | 13/12/2022 | XVFC/2022-23/P/117 | 393,478 | |||||||||
14/12/2022 | XVFC/2022-23/R/18 | 788,784 | 27/12/2022 | XVFC/2022-23/P/118 | 368,917 | |||||||||
14/12/2022 | XVFC/2022-23/R/19 | 5,996,341 | 28/12/2022 | XVFC/2022-23/P/119 | 495,309 | |||||||||
14/12/2022 | XVFC/2022-23/R/20 | 1,181,763 | 28/12/2022 | XVFC/2022-23/P/120 | 980,762 | |||||||||
28/12/2022 | XVFC/2022-23/P/121 | 498,958 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/122 | 499,314 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/123 | 245,913 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/124 | 249,316 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/125 | 247,235 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/126 | 637,388 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/127 | 466,877 | ||||||||||||
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