Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/2 | 4,970,849 | 06/07/2022 | XVFC/2022-23/P/45 | 71,170 | |||||||||
27/07/2022 | XVFC/2022-23/R/3 | 7,194,116 | 06/07/2022 | XVFC/2022-23/P/46 | 251,820 | |||||||||
27/07/2022 | XVFC/2022-23/R/4 | 82,500 | 07/07/2022 | XVFC/2022-23/P/47 | 45,059 | |||||||||
27/07/2022 | XVFC/2022-23/R/5 | 207,500 | 07/07/2022 | XVFC/2022-23/P/48 | 78,987 | |||||||||
27/07/2022 | XVFC/2022-23/R/6 | 7,500 | 09/07/2022 | XVFC/2022-23/P/49 | 489,476 | |||||||||
27/07/2022 | XVFC/2022-23/R/7 | 7,500 | 09/07/2022 | XVFC/2022-23/P/50 | 489,476 | |||||||||
27/07/2022 | XVFC/2022-23/R/8 | 7,500 | 14/07/2022 | XVFC/2022-23/P/51 | 438,145 | |||||||||
27/07/2022 | XVFC/2022-23/R/9 | 7,500 | 14/07/2022 | XVFC/2022-23/P/52 | 288,811 | |||||||||
31/07/2022 | XVFC/2022-23/R/10 | 255,529 | 14/07/2022 | XVFC/2022-23/P/53 | 66,871 | |||||||||
16/07/2022 | XVFC/2022-23/P/54 | 596,351 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/55 | 150,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/56 | 550,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/57 | 84,259 | ||||||||||||
24/07/2022 | XVFC/2022-23/P/58 | 520,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/59 | 22,338 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/60 | 14,868 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/61 | 35,424 | ||||||||||||
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