Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | XVFC/2022-23/R/1 | 550,000 | 12/07/2022 | XVFC/2022-23/P/100 | 194,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/2 | 750,000 | 12/07/2022 | XVFC/2022-23/P/101 | 242,500 | |||||||||
30/07/2022 | XVFC/2022-23/R/3 | 750,000 | 12/07/2022 | XVFC/2022-23/P/102 | 194,000 | |||||||||
20/07/2022 | XVFC/2022-23/P/103 | 248,750 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/104 | 613,985 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/105 | 526,273 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/106 | 526,273 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/107 | 526,273 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/108 | 194,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/109 | 242,500 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/110 | 484,798 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/111 | 194,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/112 | 193,989 | ||||||||||||
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