Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/4 | 4,652,313 | 01/04/2022 | XVFC/2022-23/P/1 | 919,859 | 28/04/2022 | XVFC/2022-23/J/1 | 1,746,700 | ||||||
02/04/2022 | XVFC/2022-23/R/5 | 1,222,506 | 06/04/2022 | XVFC/2022-23/P/2 | 249,955 | 28/04/2022 | XVFC/2022-23/J/2 | 3,854,900 | ||||||
02/04/2022 | XVFC/2022-23/R/6 | 916,879 | 06/04/2022 | XVFC/2022-23/P/3 | 497,946 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 99,788 | 06/04/2022 | XVFC/2022-23/P/4 | 498,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 499,711 | 06/04/2022 | XVFC/2022-23/P/5 | 499,950 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 499,950 | 06/04/2022 | XVFC/2022-23/P/6 | 249,801 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 499,884 | 06/04/2022 | XVFC/2022-23/P/7 | 796,800 | |||||||||
06/04/2022 | XVFC/2022-23/P/8 | 296,158 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 200,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/11 | 480,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/12 | 200,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/13 | 200,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 499,711 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 99,788 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/22 | 499,950 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/23 | 499,884 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/30 | 499,884 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/31 | 499,950 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/32 | 99,788 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/33 | 249,913 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/34 | 499,711 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/35 | 250,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/36 | 500,000 | ||||||||||||
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