Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 125,000 | 12/05/2022 | XVFC/2022-23/C/1 | 21,320,462.9 | 13/05/2022 | XVFC/2022-23/J/1 | 400,000 | ||||||
13/05/2022 | XVFC/2022-23/P/2 | 400,000 | 12/05/2022 | XVFC/2022-23/C/2 | 21,779,807.77 | 13/05/2022 | XVFC/2022-23/J/2 | 975,000 | ||||||
13/05/2022 | XVFC/2022-23/P/3 | 150,000 | 18/05/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/4 | 100,000 | 18/05/2022 | XVFC/2022-23/J/4 | 340,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/5 | 200,000 | 21/05/2022 | XVFC/2022-23/J/5 | 200,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/6 | 400,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 490,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
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