Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 3,625,872 | 19/04/2022 | XVFC/2022-23/P/1 | 50,000 | 19/04/2022 | XVFC/2022-23/J/1 | 964,983 | ||||||
19/04/2022 | XVFC/2022-23/P/10 | 49,615 | 19/04/2022 | XVFC/2022-23/J/2 | 1,235,384 | |||||||||
19/04/2022 | XVFC/2022-23/P/11 | 49,726 | 20/04/2022 | XVFC/2022-23/J/3 | 399,741 | |||||||||
19/04/2022 | XVFC/2022-23/P/12 | 80,000 | 20/04/2022 | XVFC/2022-23/J/4 | 200,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/13 | 252,000 | 20/04/2022 | XVFC/2022-23/J/5 | 499,741 | |||||||||
19/04/2022 | XVFC/2022-23/P/14 | 100,000 | 20/04/2022 | XVFC/2022-23/J/6 | 20,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/15 | 253,865 | 26/04/2022 | XVFC/2022-23/J/7 | 223,060 | |||||||||
19/04/2022 | XVFC/2022-23/P/16 | 400,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/18 | 49,519 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 70,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 49,538 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 49,816 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/6 | 115,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/7 | 230,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 202,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 48,788 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/19 | 200,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/20 | 199,741 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/21 | 200,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/22 | 95,092 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/23 | 100,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/24 | 49,573 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/25 | 49,662 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/26 | 48,060 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/27 | 50,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/28 | 50,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/29 | 75,000 | ||||||||||||
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