Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/1 | 1,056,891 | 02/05/2022 | XVFC/2022-23/P/1 | 500,000 | 05/05/2022 | XVFC/2022-23/J/1 | 9,071,772 | ||||||
28/05/2022 | XVFC/2022-23/R/2 | 792,669 | 04/05/2022 | XVFC/2022-23/P/2 | 96,874 | |||||||||
28/05/2022 | XVFC/2022-23/R/3 | 4,022,059 | 04/05/2022 | XVFC/2022-23/P/3 | 84,682 | |||||||||
28/05/2022 | XVFC/2022-23/R/4 | 839 | 04/05/2022 | XVFC/2022-23/P/4 | 144,962 | |||||||||
28/05/2022 | XVFC/2022-23/R/5 | 3,191 | 05/05/2022 | XVFC/2022-23/P/10 | 250,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/6 | 629 | 05/05/2022 | XVFC/2022-23/P/11 | 500,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/12 | 250,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/13 | 500,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/14 | 500,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 500,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/6 | 250,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/8 | 250,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/9 | 350,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/15 | 350,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/17 | 350,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/18 | 250,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/19 | 499,750 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/20 | 237,274 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/21 | 250,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/22 | 500,000 | ||||||||||||
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