Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/2 | 14,858,595 | 05/07/2022 | XVFC/2022-23/P/43 | 115,764 | 05/07/2022 | XVFC/2022-23/J/43 | 115,764 | ||||||
05/07/2022 | XVFC/2022-23/P/44 | 60,000 | 05/07/2022 | XVFC/2022-23/J/44 | 60,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/45 | 100,000 | 13/07/2022 | XVFC/2022-23/J/45 | 100,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/46 | 54,704 | 13/07/2022 | XVFC/2022-23/J/46 | 54,704 | |||||||||
13/07/2022 | XVFC/2022-23/P/47 | 100,000 | 13/07/2022 | XVFC/2022-23/J/47 | 100,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/48 | 170,000 | 13/07/2022 | XVFC/2022-23/J/48 | 170,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/49 | 100,000 | 13/07/2022 | XVFC/2022-23/J/49 | 100,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/50 | 100,000 | 13/07/2022 | XVFC/2022-23/J/50 | 100,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/51 | 100,000 | 13/07/2022 | XVFC/2022-23/J/51 | 100,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/52 | 100,000 | 13/07/2022 | XVFC/2022-23/J/52 | 100,000 | |||||||||
22/07/2022 | XVFC/2022-23/P/53 | 199,658 | 22/07/2022 | XVFC/2022-23/J/53 | 199,658 | |||||||||
28/07/2022 | XVFC/2022-23/P/54 | 100,000 | 28/07/2022 | XVFC/2022-23/J/54 | 100,000 | |||||||||
28/07/2022 | XVFC/2022-23/P/55 | 150,000 | 28/07/2022 | XVFC/2022-23/J/55 | 150,000 | |||||||||
28/07/2022 | XVFC/2022-23/P/56 | 233,559 | 28/07/2022 | XVFC/2022-23/J/56 | 233,599 | |||||||||
28/07/2022 | XVFC/2022-23/P/57 | 108,000 | 28/07/2022 | XVFC/2022-23/J/57 | 108,000 | |||||||||
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