Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 110,000 | 26/04/2022 | XVFC/2022-23/P/1 | 25,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 80,000 | 26/04/2022 | XVFC/2022-23/P/2 | 65,710 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 88,750 | 26/04/2022 | XVFC/2022-23/P/3 | 50,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 88,750 | 26/04/2022 | XVFC/2022-23/P/4 | 50,710 | |||||||||
26/04/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 112,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/12 | 101,420 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 225,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/15 | 88,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/16 | 88,750 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 80,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 110,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 131,420 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/17 | 110,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/18 | 80,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/19 | 88,750 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/20 | 88,750 | ||||||||||||
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