Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 250,000 | 13/04/2022 | XVFC/2022-23/P/1 | 48,000 | 13/04/2022 | XVFC/2022-23/J/4 | 2,559,267 | ||||||
29/04/2022 | XVFC/2022-23/R/2 | 299,000 | 13/04/2022 | XVFC/2022-23/P/10 | 300,000 | 13/04/2022 | XVFC/2022-23/J/5 | 86,000 | ||||||
13/04/2022 | XVFC/2022-23/P/11 | 45,000 | 28/04/2022 | XVFC/2022-23/J/7 | 299,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/12 | 41,000 | 28/04/2022 | XVFC/2022-23/J/8 | 250,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/13 | 99,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 221,767 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 249,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 249,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/5 | 249,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/6 | 356,500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 185,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 300,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 300,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 299,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/15 | 250,000 | ||||||||||||
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