Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 143,103 | 12/04/2022 | XVFC/2022-23/P/1 | 35,000 | 05/04/2022 | XVFC/2022-23/J/1 | 5,687,262 | ||||||
30/04/2022 | XVFC/2022-23/R/2 | 34,800 | 18/04/2022 | XVFC/2022-23/P/2 | 187,384 | 07/04/2022 | XVFC/2022-23/J/5 | 17,440,276 | ||||||
30/04/2022 | XVFC/2022-23/R/3 | 199,500 | 18/04/2022 | XVFC/2022-23/P/3 | 181,188 | 08/04/2022 | XVFC/2022-23/J/6 | 17,440,276 | ||||||
30/04/2022 | XVFC/2022-23/R/4 | 99,900 | 20/04/2022 | XVFC/2022-23/P/4 | 177,984 | 08/04/2022 | XVFC/2022-23/J/7 | 13,725,498 | ||||||
30/04/2022 | XVFC/2022-23/R/5 | 239,675 | 20/04/2022 | XVFC/2022-23/P/5 | 33,332 | 12/04/2022 | XVFC/2022-23/J/10 | 11,753,014 | ||||||
30/04/2022 | XVFC/2022-23/R/6 | 115,985 | 21/04/2022 | XVFC/2022-23/P/10 | 200,000 | 12/04/2022 | XVFC/2022-23/J/8 | 17,440,276 | ||||||
30/04/2022 | XVFC/2022-23/R/7 | 67,044 | 21/04/2022 | XVFC/2022-23/P/11 | 250,000 | 12/04/2022 | XVFC/2022-23/J/9 | 17,440,276 | ||||||
30/04/2022 | XVFC/2022-23/R/8 | 47,709 | 21/04/2022 | XVFC/2022-23/P/12 | 50,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/17 | 250,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 100,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 67,044 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 34,800 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/20 | 99,900 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/21 | 143,103 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/22 | 115,985 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/23 | 239,675 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/24 | 47,709 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/25 | 199,500 | ||||||||||||
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