Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/4 | 579 | 11/06/2022 | XVFC/2022-23/P/69 | 200,000 | 11/06/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
11/06/2022 | XVFC/2022-23/R/5 | 2,939 | 11/06/2022 | XVFC/2022-23/P/70 | 250,000 | 11/06/2022 | XVFC/2022-23/J/4 | 500,000 | ||||||
11/06/2022 | XVFC/2022-23/R/6 | 772 | 11/06/2022 | XVFC/2022-23/P/71 | 200,000 | 11/06/2022 | XVFC/2022-23/J/5 | 500,000 | ||||||
11/06/2022 | XVFC/2022-23/P/72 | 100,000 | 11/06/2022 | XVFC/2022-23/J/6 | 500,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/73 | 100,000 | 15/06/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/74 | 350,000 | 15/06/2022 | XVFC/2022-23/J/8 | 500,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/75 | 250,000 | 15/06/2022 | XVFC/2022-23/J/9 | 4,826,359 | |||||||||
11/06/2022 | XVFC/2022-23/P/76 | 250,000 | 30/06/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/77 | 249,950 | 30/06/2022 | XVFC/2022-23/J/11 | 500,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/78 | 349,970 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/79 | 215,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/80 | 125,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/81 | 100,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/82 | 50,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/83 | 49,737 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/84 | 49,750 | ||||||||||||
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