Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 200,000 | 03/03/2023 | XVFC/2022-23/J/10 | 541,200 | |||||||||
03/03/2023 | XVFC/2022-23/P/28 | 200,000 | 03/03/2023 | XVFC/2022-23/J/11 | 6,460,762 | |||||||||
03/03/2023 | XVFC/2022-23/P/29 | 400,000 | 03/03/2023 | XVFC/2022-23/J/9 | 725,027 | |||||||||
03/03/2023 | XVFC/2022-23/P/30 | 278,800 | 15/03/2023 | XVFC/2022-23/J/12 | 4,903,162 | |||||||||
03/03/2023 | XVFC/2022-23/P/31 | 400,000 | 18/03/2023 | XVFC/2022-23/J/13 | 4,903,162 | |||||||||
16/03/2023 | XVFC/2022-23/P/35 | 200,000 | 18/03/2023 | XVFC/2022-23/J/14 | 154,627 | |||||||||
16/03/2023 | XVFC/2022-23/P/36 | 400,000 | 18/03/2023 | XVFC/2022-23/J/15 | 8,809,866 | |||||||||
16/03/2023 | XVFC/2022-23/P/37 | 278,800 | 18/03/2023 | XVFC/2022-23/J/16 | 8,964,493 | |||||||||
18/03/2023 | XVFC/2022-23/P/38 | 400,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/39 | 400,000 | ||||||||||||
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