Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/10 | 4,575 | 06/05/2022 | XVFC/2022-23/P/10 | 387,416 | 10/05/2022 | XVFC/2022-23/J/1 | 2,500,000 | ||||||
14/05/2022 | XVFC/2022-23/R/11 | 1,202 | 06/05/2022 | XVFC/2022-23/P/11 | 382,218 | |||||||||
14/05/2022 | XVFC/2022-23/R/6 | 5,766,494 | 06/05/2022 | XVFC/2022-23/P/12 | 533,500 | |||||||||
14/05/2022 | XVFC/2022-23/R/7 | 1,136,462 | 06/05/2022 | XVFC/2022-23/P/13 | 552,900 | |||||||||
14/05/2022 | XVFC/2022-23/R/8 | 1,515,283 | 06/05/2022 | XVFC/2022-23/P/14 | 585,603 | |||||||||
14/05/2022 | XVFC/2022-23/R/9 | 902 | 06/05/2022 | XVFC/2022-23/P/15 | 388,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/16 | 388,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/17 | 386,914 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/18 | 357,642 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/19 | 394,660 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/20 | 393,481 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/21 | 552,900 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/22 | 409,708 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/23 | 394,106 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/24 | 393,430 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 865,788 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/25 | 458,078 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/26 | 250,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/27 | 500,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/28 | 250,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/29 | 250,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/30 | 552,900 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/31 | 295,815 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/32 | 348,624 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/33 | 393,393 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/34 | 327,482 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/35 | 334,785 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/36 | 327,362 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/37 | 312,801 | ||||||||||||
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