Voucher Wise Summary Report
Opening Balance | 898,996,395.29 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 20,000 | 22/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 60,000 | 22/04/2022 | XVFC/2022-23/P/2 | 179,369 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 180,000 | 22/04/2022 | XVFC/2022-23/P/3 | 128,762 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 247,076 | 22/04/2022 | XVFC/2022-23/P/4 | 296,450 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 60,000 | 27/04/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 20,000 | 27/04/2022 | XVFC/2022-23/P/11 | 40,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 60,000 | 27/04/2022 | XVFC/2022-23/P/12 | 20,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 40,000 | 27/04/2022 | XVFC/2022-23/P/13 | 60,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 12,621,000 | 27/04/2022 | XVFC/2022-23/P/14 | 180,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 1,153,472 | 27/04/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/17 | 300,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/20 | 247,076 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/21 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/22 | 120,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/23 | 200,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/25 | 200,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/26 | 60,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/28 | 60,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/29 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 40,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 40,000 | ||||||||||||
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