Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/10 | 19,400 | 06/12/2022 | XVFC/2022-23/P/17 | 250,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/11 | 62,500 | 06/12/2022 | XVFC/2022-23/P/18 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/12 | 62,500 | 06/12/2022 | XVFC/2022-23/P/19 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/13 | 19,400 | 06/12/2022 | XVFC/2022-23/P/20 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/14 | 20,022 | 06/12/2022 | XVFC/2022-23/P/21 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/15 | 19,400 | 06/12/2022 | XVFC/2022-23/P/22 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/16 | 20,022 | 31/12/2022 | XVFC/2022-23/P/23 | 250,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/17 | 20,022 | 31/12/2022 | XVFC/2022-23/P/24 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/18 | 62,500 | 31/12/2022 | XVFC/2022-23/P/25 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/19 | 62,500 | 31/12/2022 | XVFC/2022-23/P/26 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/20 | 20,022 | 31/12/2022 | XVFC/2022-23/P/27 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/21 | 19,400 | 31/12/2022 | XVFC/2022-23/P/28 | 39,422 | |||||||||
01/12/2022 | XVFC/2022-23/R/22 | 20,022 | ||||||||||||
01/12/2022 | XVFC/2022-23/R/23 | 19,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/24 | 20,022 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/25 | 20,022 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/26 | 62,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/27 | 62,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/28 | 20,022 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/29 | 20,022 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/30 | 19,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/31 | 62,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/32 | 19,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/33 | 19,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/34 | 20,022 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/35 | 19,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/36 | 62,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/R/37 | 19,400 | ||||||||||||
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