Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 478,043 | 01/04/2022 | XVFC/2022-23/P/1 | 150,000 | 01/04/2022 | XVFC/2022-23/J/3 | 7,148,020 | ||||||
02/04/2022 | XVFC/2022-23/R/2 | 1,819,220 | 12/04/2022 | XVFC/2022-23/P/10 | 250,000 | 01/04/2022 | XVFC/2022-23/J/4 | 7,725,924 | ||||||
02/04/2022 | XVFC/2022-23/R/3 | 358,532 | 12/04/2022 | XVFC/2022-23/P/11 | 250,000 | 07/04/2022 | XVFC/2022-23/J/5 | 2,655,795 | ||||||
18/04/2022 | XVFC/2022-23/R/4 | 717,065 | 12/04/2022 | XVFC/2022-23/P/12 | 250,000 | 08/04/2022 | XVFC/2022-23/J/6 | 500,000 | ||||||
18/04/2022 | XVFC/2022-23/R/5 | 537,799 | 12/04/2022 | XVFC/2022-23/P/14 | 62,500 | 12/04/2022 | XVFC/2022-23/J/7 | 8,475,917 | ||||||
18/04/2022 | XVFC/2022-23/R/6 | 2,728,830 | 12/04/2022 | XVFC/2022-23/P/15 | 250,000 | 12/04/2022 | XVFC/2022-23/J/8 | 7,475,927 | ||||||
12/04/2022 | XVFC/2022-23/P/2 | 500,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 500,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 250,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 500,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 400,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 250,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 250,000 | ||||||||||||
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