Voucher Wise Summary Report
Opening Balance | 389,021,186.83 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 500,000 | 22/04/2022 | XVFC/2022-23/P/1 | 750,000 | 22/04/2022 | XVFC/2022-23/J/1 | 10,727,758 | ||||||
30/04/2022 | XVFC/2022-23/R/2 | 500,000 | 22/04/2022 | XVFC/2022-23/P/10 | 650,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 500,000 | 22/04/2022 | XVFC/2022-23/P/2 | 274,895 | |||||||||
22/04/2022 | XVFC/2022-23/P/3 | 67,553 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 60,372 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 287,611 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 247,996 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 750,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 499,811 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 499,667 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/11 | 500,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/12 | 500,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/13 | 500,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 500,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/15 | 500,000 | ||||||||||||
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