Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | XVFC/2022-23/R/2 | 1,516,515 | 25/05/2022 | XVFC/2022-23/P/45 | 45,000 | 26/05/2022 | XVFC/2022-23/J/1 | 5,000,000 | ||||||
27/05/2022 | XVFC/2022-23/R/3 | 2,021,976 | 25/05/2022 | XVFC/2022-23/P/46 | 45,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/4 | 7,694,854 | 25/05/2022 | XVFC/2022-23/P/47 | 45,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 6,105 | 25/05/2022 | XVFC/2022-23/P/48 | 100,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/6 | 1,203 | 25/05/2022 | XVFC/2022-23/P/49 | 150,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/7 | 1,604 | 25/05/2022 | XVFC/2022-23/P/50 | 199,962 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 844,589 | 26/05/2022 | XVFC/2022-23/P/51 | 99,978 | |||||||||
26/05/2022 | XVFC/2022-23/P/52 | 49,154 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/53 | 99,923 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/54 | 199,642 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/55 | 148,265 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/56 | 98,958 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/57 | 98,757 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/58 | 99,972 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/59 | 174,807 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/60 | 249,476 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/61 | 99,344 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/62 | 149,053 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/63 | 100,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/64 | 249,949 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/65 | 238,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/66 | 249,736 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/67 | 235,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/68 | 1,030,072 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/69 | 249,826 | ||||||||||||
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