Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/10 | 1,569 | 05/05/2022 | XVFC/2022-23/P/11 | 60,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/11 | 1,177 | 05/05/2022 | XVFC/2022-23/P/12 | 170,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/12 | 5,973 | 05/05/2022 | XVFC/2022-23/P/13 | 140,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/7 | 1,483,572 | 05/05/2022 | XVFC/2022-23/P/14 | 200,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/8 | 7,527,702 | 05/05/2022 | XVFC/2022-23/P/15 | 360,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/9 | 1,978,053 | 05/05/2022 | XVFC/2022-23/P/16 | 719,631 | |||||||||
05/05/2022 | XVFC/2022-23/P/17 | 599,619 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/18 | 521,934 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/19 | 400,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 449,717 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/21 | 405,285 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/22 | 660,543 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/23 | 539,860 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/24 | 174,400 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/25 | 140,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/26 | 391,343 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/27 | 299,933 | ||||||||||||
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