Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | AGAV/2022-23/R/1 | 21,436 | 18/05/2022 | XVFC/2022-23/P/1 | 100,000 | |||||||||
02/05/2022 | MPLADS/2022-23/R/1 | 20,258 | 18/05/2022 | XVFC/2022-23/P/2 | 65,764 | |||||||||
02/05/2022 | OWN/2022-23/R/1 | 3,150 | 18/05/2022 | XVFC/2022-23/P/3 | 283,286 | |||||||||
20/05/2022 | XVFC/2022-23/R/1 | 200,000 | 19/05/2022 | XVFC/2022-23/P/4 | 192,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/2 | 200,000 | 20/05/2022 | XVFC/2022-23/P/5 | 332,407 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 302,733 | 20/05/2022 | XVFC/2022-23/P/6 | 332,406 | |||||||||
28/05/2022 | XVFC/2022-23/R/4 | 100,000 | 20/05/2022 | XVFC/2022-23/P/7 | 332,406 | |||||||||
28/05/2022 | XVFC/2022-23/R/5 | 100,000 | 20/05/2022 | XVFC/2022-23/P/8 | 200,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/6 | 115,764 | 25/05/2022 | XVFC/2022-23/P/10 | 332,407 | |||||||||
25/05/2022 | XVFC/2022-23/P/11 | 192,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/12 | 199,250 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 200,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/14 | 302,733 | ||||||||||||
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