Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/10 | 1,269,156 | 01/06/2022 | XVFC/2022-23/P/24 | 546,637 | 03/06/2022 | XVFC/2022-23/J/3 | 9,401,076 | ||||||
02/06/2022 | XVFC/2022-23/R/11 | 1,692,172 | 01/06/2022 | XVFC/2022-23/P/25 | 71,742 | |||||||||
02/06/2022 | XVFC/2022-23/R/12 | 6,439,748 | 01/06/2022 | XVFC/2022-23/P/26 | 166,836 | |||||||||
08/06/2022 | XVFC/2022-23/R/13 | 5,109 | 01/06/2022 | XVFC/2022-23/P/27 | 50,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/14 | 1,343 | 01/06/2022 | XVFC/2022-23/P/28 | 40,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/15 | 1,007 | 01/06/2022 | XVFC/2022-23/P/29 | 40,000 | |||||||||
01/06/2022 | XVFC/2022-23/P/30 | 40,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/31 | 40,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/32 | 40,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/33 | 40,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/34 | 75,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/35 | 199,390 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/36 | 39,369 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/37 | 39,105 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/38 | 59,940 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/39 | 59,940 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/40 | 39,382 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/41 | 47,536 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/42 | 74,610 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/43 | 74,619 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/44 | 72,870 | ||||||||||||
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