Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 94,000 | 01/07/2022 | XVFC/2022-23/P/4 | 120,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/10 | 500,000 | 01/07/2022 | XVFC/2022-23/P/5 | 200,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/11 | 500,000 | 01/07/2022 | XVFC/2022-23/P/6 | 150,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/12 | 500,000 | 01/07/2022 | XVFC/2022-23/P/7 | 250,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/13 | 500,000 | 01/07/2022 | XVFC/2022-23/P/8 | 319,816 | |||||||||
06/07/2022 | XVFC/2022-23/R/14 | 500,000 | 04/07/2022 | XVFC/2022-23/P/10 | 188,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/15 | 500,000 | 04/07/2022 | XVFC/2022-23/P/11 | 94,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/2 | 282,000 | 04/07/2022 | XVFC/2022-23/P/12 | 188,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/3 | 15,000 | 04/07/2022 | XVFC/2022-23/P/13 | 427,500 | |||||||||
06/07/2022 | XVFC/2022-23/R/4 | 500,000 | 04/07/2022 | XVFC/2022-23/P/9 | 164,500 | |||||||||
06/07/2022 | XVFC/2022-23/R/5 | 500,000 | 05/07/2022 | XVFC/2022-23/P/14 | 235,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/6 | 500,000 | 05/07/2022 | XVFC/2022-23/P/15 | 282,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/7 | 500,000 | 05/07/2022 | XVFC/2022-23/P/16 | 188,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/8 | 500,000 | 05/07/2022 | XVFC/2022-23/P/17 | 141,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/9 | 500,000 | 05/07/2022 | XVFC/2022-23/P/18 | 285,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/16 | 376,000 | 05/07/2022 | XVFC/2022-23/P/19 | 188,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/17 | 3,000 | 05/07/2022 | XVFC/2022-23/P/20 | 141,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/18 | 500,000 | 05/07/2022 | XVFC/2022-23/P/21 | 380,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/19 | 500,000 | 05/07/2022 | XVFC/2022-23/P/22 | 282,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/20 | 500,000 | 05/07/2022 | XVFC/2022-23/P/23 | 94,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/21 | 500,000 | 05/07/2022 | XVFC/2022-23/P/24 | 94,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/22 | 500,000 | 05/07/2022 | XVFC/2022-23/P/25 | 376,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/23 | 500,000 | 05/07/2022 | XVFC/2022-23/P/26 | 188,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/24 | 500,000 | 05/07/2022 | XVFC/2022-23/P/27 | 470,000 | |||||||||
19/07/2022 | XVFC/2022-23/R/25 | 500,000 | 05/07/2022 | XVFC/2022-23/P/28 | 141,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/29 | 385,267 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/30 | 141,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/36 | 237,500 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/37 | 235,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/38 | 263,227 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/39 | 376,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/40 | 138,819 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/41 | 374,423 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/42 | 282,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/43 | 282,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/44 | 94,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/45 | 376,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/46 | 187,487 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/47 | 188,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/48 | 469,105 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/49 | 15,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/50 | 3,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/51 | 188,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/52 | 235,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/53 | 188,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/54 | 344,312 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/55 | 280,308 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/56 | 470,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/57 | 459,498 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/58 | 342,404 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/59 | 282,000 | ||||||||||||
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