Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/P/3 | 337,490 | 03/06/2022 | XVFC/2022-23/J/3 | 150,000 | |||||||||
02/06/2022 | XVFC/2022-23/P/4 | 143,679 | 03/06/2022 | XVFC/2022-23/J/4 | 2,500,000 | |||||||||
02/06/2022 | XVFC/2022-23/P/5 | 337,490 | 03/06/2022 | XVFC/2022-23/J/5 | 228,128 | |||||||||
07/06/2022 | XVFC/2022-23/P/10 | 228,128 | 15/06/2022 | XVFC/2022-23/J/6 | 550,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/11 | 250,000 | 21/06/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/9 | 150,000 | 23/06/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/12 | 250,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/13 | 300,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/14 | 500,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/15 | 12,500 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/16 | 17,821 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/17 | 500,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/18 | 296,980 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/19 | 494,933 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/20 | 7,999 | ||||||||||||
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