Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | XVFC/2022-23/R/1 | 644,186 | 02/05/2022 | XVFC/2022-23/P/1 | 350,000 | 02/05/2022 | XVFC/2022-23/J/1 | 1,000,000 | ||||||
16/05/2022 | XVFC/2022-23/R/2 | 2,451,487 | 02/05/2022 | XVFC/2022-23/P/10 | 100,000 | 02/05/2022 | XVFC/2022-23/J/2 | 1,500,000 | ||||||
16/05/2022 | XVFC/2022-23/R/3 | 483,140 | 02/05/2022 | XVFC/2022-23/P/11 | 200,000 | 02/05/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
16/05/2022 | XVFC/2022-23/R/4 | 1,945 | 02/05/2022 | XVFC/2022-23/P/2 | 300,000 | 02/05/2022 | XVFC/2022-23/J/4 | 400,000 | ||||||
16/05/2022 | XVFC/2022-23/R/5 | 383 | 02/05/2022 | XVFC/2022-23/P/3 | 400,000 | 12/05/2022 | XVFC/2022-23/J/5 | 50,000 | ||||||
16/05/2022 | XVFC/2022-23/R/6 | 511 | 02/05/2022 | XVFC/2022-23/P/4 | 400,000 | 13/05/2022 | XVFC/2022-23/J/7 | 800,000 | ||||||
02/05/2022 | XVFC/2022-23/P/5 | 200,000 | 15/05/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/12 | 350,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/13 | 497,500 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/14 | 497,500 | ||||||||||||
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