Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2022 | XVFC/2022-23/R/1 | 437,291 | 01/07/2022 | XVFC/2022-23/P/10 | 240,000 | 19/07/2022 | XVFC/2022-23/J/11 | 1,500,000 | ||||||
30/07/2022 | XVFC/2022-23/R/2 | 4,273,676 | 01/07/2022 | XVFC/2022-23/P/11 | 287,960 | 19/07/2022 | XVFC/2022-23/J/8 | 130,000 | ||||||
30/07/2022 | XVFC/2022-23/R/3 | 13,348 | 01/07/2022 | XVFC/2022-23/P/9 | 240,000 | 19/07/2022 | XVFC/2022-23/J/9 | 186,530 | ||||||
30/07/2022 | XVFC/2022-23/R/4 | 655,815 | 07/07/2022 | XVFC/2022-23/P/12 | 67,718 | 20/07/2022 | XVFC/2022-23/J/12 | 2,000,000 | ||||||
30/07/2022 | XVFC/2022-23/R/5 | 6,501,443 | 14/07/2022 | XVFC/2022-23/P/13 | 445,543 | |||||||||
30/07/2022 | XVFC/2022-23/R/6 | 20,022 | 18/07/2022 | XVFC/2022-23/P/14 | 118,809 | |||||||||
19/07/2022 | XVFC/2022-23/P/15 | 128,713 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 247,525 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/17 | 247,522 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/18 | 99,008 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/19 | 173,360 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/20 | 198,011 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/21 | 142,589 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/22 | 445,535 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/23 | 198,019 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/24 | 118,812 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/25 | 99,007 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/26 | 297,028 | ||||||||||||
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