Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/2 | 727,232 | 20/06/2022 | XVFC/2022-23/P/16 | 39,279 | 20/06/2022 | XVFC/2022-23/J/16 | 39,279 | ||||||
01/06/2022 | XVFC/2022-23/R/3 | 2,767,522 | 20/06/2022 | XVFC/2022-23/P/17 | 40,000 | 20/06/2022 | XVFC/2022-23/J/17 | 40,000 | ||||||
01/06/2022 | XVFC/2022-23/R/4 | 545,424 | 20/06/2022 | XVFC/2022-23/P/18 | 50,000 | 20/06/2022 | XVFC/2022-23/J/18 | 50,000 | ||||||
01/06/2022 | XVFC/2022-23/R/5 | 2,196 | 29/06/2022 | XVFC/2022-23/P/19 | 200,000 | 29/06/2022 | XVFC/2022-23/J/19 | 200,000 | ||||||
01/06/2022 | XVFC/2022-23/R/6 | 433 | 29/06/2022 | XVFC/2022-23/P/20 | 100,000 | 29/06/2022 | XVFC/2022-23/J/20 | 100,000 | ||||||
01/06/2022 | XVFC/2022-23/R/7 | 577 | 29/06/2022 | XVFC/2022-23/P/22 | 250,000 | 29/06/2022 | XVFC/2022-23/J/21 | 100,000 | ||||||
29/06/2022 | XVFC/2022-23/P/23 | 75,000 | 29/06/2022 | XVFC/2022-23/J/22 | 250,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/25 | 150,000 | 29/06/2022 | XVFC/2022-23/J/23 | 75,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/26 | 225,000 | 29/06/2022 | XVFC/2022-23/J/25 | 225,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/27 | 100,000 | 29/06/2022 | XVFC/2022-23/J/26 | 150,000 | |||||||||
29/06/2022 | XVFC/2022-23/J/27 | 225,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/J/28 | 100,000 | ||||||||||||
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