Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 495,852 | 05/05/2022 | XVFC/2022-23/P/5 | 495,852 | 05/05/2022 | XVFC/2022-23/J/3 | 499,154 | ||||||
05/05/2022 | XVFC/2022-23/P/6 | 499,154 | 05/05/2022 | XVFC/2022-23/J/4 | 499,154 | |||||||||
06/05/2022 | XVFC/2022-23/P/10 | 200,000 | 06/05/2022 | XVFC/2022-23/J/5 | 1,297,395 | |||||||||
06/05/2022 | XVFC/2022-23/P/11 | 200,000 | 20/05/2022 | XVFC/2022-23/J/6 | 999,936 | |||||||||
06/05/2022 | XVFC/2022-23/P/12 | 200,000 | 31/05/2022 | XVFC/2022-23/J/7 | 499,968 | |||||||||
06/05/2022 | XVFC/2022-23/P/7 | 297,395 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/8 | 200,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/13 | 499,968 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 99,516 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/15 | 99,516 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/16 | 66,320 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/17 | 499,968 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/18 | 99,516 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/19 | 499,968 | ||||||||||||
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