Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 62,500 | 28/04/2022 | XVFC/2022-23/P/1 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 62,500 | 28/04/2022 | XVFC/2022-23/P/10 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 62,500 | 28/04/2022 | XVFC/2022-23/P/11 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 62,500 | 28/04/2022 | XVFC/2022-23/P/12 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 62,500 | 28/04/2022 | XVFC/2022-23/P/13 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 62,500 | 28/04/2022 | XVFC/2022-23/P/14 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 62,500 | 28/04/2022 | XVFC/2022-23/P/2 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 62,500 | 28/04/2022 | XVFC/2022-23/P/3 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 62,500 | 28/04/2022 | XVFC/2022-23/P/4 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 62,500 | 28/04/2022 | XVFC/2022-23/P/5 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 62,500 | 28/04/2022 | XVFC/2022-23/P/6 | 62,632 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 62,500 | 28/04/2022 | XVFC/2022-23/P/7 | 100,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 62,632 | 28/04/2022 | XVFC/2022-23/P/8 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 62,500 | 28/04/2022 | XVFC/2022-23/P/9 | 62,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 100,000 | 29/04/2022 | XVFC/2022-23/P/15 | 62,500 | |||||||||
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