Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 380,000 | 11/04/2022 | XVFC/2022-23/P/1 | 389,936 | 11/04/2022 | XVFC/2022-23/J/1 | 389,936 | ||||||
29/04/2022 | XVFC/2022-23/R/2 | 380,000 | 11/04/2022 | XVFC/2022-23/P/2 | 32,000 | 11/04/2022 | XVFC/2022-23/J/2 | 400,000 | ||||||
29/04/2022 | XVFC/2022-23/R/3 | 3,574,161 | 11/04/2022 | XVFC/2022-23/P/3 | 200,000 | 12/04/2022 | XVFC/2022-23/J/3 | 756,000 | ||||||
11/04/2022 | XVFC/2022-23/P/4 | 200,000 | 12/04/2022 | XVFC/2022-23/J/4 | 766,247 | |||||||||
12/04/2022 | XVFC/2022-23/P/10 | 160,000 | 21/04/2022 | XVFC/2022-23/J/5 | 150,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/11 | 160,000 | 25/04/2022 | XVFC/2022-23/J/6 | 706,722 | |||||||||
12/04/2022 | XVFC/2022-23/P/12 | 62,247 | 25/04/2022 | XVFC/2022-23/J/7 | 360,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/13 | 240,000 | 26/04/2022 | XVFC/2022-23/J/8 | 516,104 | |||||||||
12/04/2022 | XVFC/2022-23/P/5 | 140,000 | 27/04/2022 | XVFC/2022-23/J/9 | 380,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/6 | 270,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 90,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 256,722 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 144,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/16 | 120,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/17 | 240,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/18 | 256,722 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/19 | 180,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/20 | 270,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/21 | 129,026 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/22 | 129,026 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/23 | 129,026 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/24 | 129,026 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/25 | 380,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/26 | 380,000 | ||||||||||||
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