Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | XVFC/2022-23/R/4 | 642 | 09/06/2022 | XVFC/2022-23/P/14 | 150,000 | 16/06/2022 | XVFC/2022-23/J/8 | 24,073,724 | ||||||
10/06/2022 | XVFC/2022-23/R/5 | 2,445 | 09/06/2022 | XVFC/2022-23/P/15 | 50,000 | 16/06/2022 | XVFC/2022-23/J/9 | 12,627,484 | ||||||
10/06/2022 | XVFC/2022-23/R/6 | 482 | 09/06/2022 | XVFC/2022-23/P/16 | 63,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/17 | 8,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/18 | 35,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/19 | 11,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/21 | 249,500 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/22 | 168,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/23 | 250,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/25 | 250,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/26 | 150,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/27 | 250,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/28 | 249,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/29 | 199,500 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/30 | 40,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/31 | 80,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/32 | 250,000 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/33 | 80,000 | ||||||||||||
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