Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 250,000 | 07/04/2022 | XVFC/2022-23/P/1 | 249,876 | 07/04/2022 | XVFC/2022-23/J/1 | 88,482 | ||||||
28/04/2022 | XVFC/2022-23/R/2 | 236,770 | 07/04/2022 | XVFC/2022-23/P/2 | 479,943 | 27/04/2022 | XVFC/2022-23/J/2 | 4,843,873 | ||||||
28/04/2022 | XVFC/2022-23/R/3 | 350,000 | 27/04/2022 | XVFC/2022-23/P/4 | 481,533 | 27/04/2022 | XVFC/2022-23/J/3 | 4,843,873 | ||||||
28/04/2022 | XVFC/2022-23/R/4 | 228,949 | 27/04/2022 | XVFC/2022-23/P/5 | 236,770 | 27/04/2022 | XVFC/2022-23/J/4 | 1,673,750 | ||||||
28/04/2022 | XVFC/2022-23/R/5 | 60,850 | 27/04/2022 | XVFC/2022-23/P/6 | 228,949 | 27/04/2022 | XVFC/2022-23/J/5 | 1,673,750 | ||||||
28/04/2022 | XVFC/2022-23/R/6 | 481,533 | 27/04/2022 | XVFC/2022-23/P/7 | 60,850 | 27/04/2022 | XVFC/2022-23/J/6 | 391,461 | ||||||
27/04/2022 | XVFC/2022-23/P/8 | 250,000 | 27/04/2022 | XVFC/2022-23/J/7 | 183,951 | |||||||||
27/04/2022 | XVFC/2022-23/P/9 | 350,000 | ||||||||||||
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