Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | XVFC/2022-23/R/3 | 1,447,304 | 15/07/2022 | XVFC/2022-23/P/15 | 198,705 | 15/07/2022 | XVFC/2022-23/J/3 | 500,000 | ||||||
15/07/2022 | XVFC/2022-23/P/16 | 199,000 | 15/07/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/17 | 199,000 | 21/07/2022 | XVFC/2022-23/J/5 | 1,000,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/18 | 25,945 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/19 | 223,635 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/20 | 299,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/21 | 196,078 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/22 | 183,256 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/23 | 150,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/24 | 231,100 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/25 | 234,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/26 | 308,134 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/27 | 316,273 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/28 | 499,592 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/29 | 154,068 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/30 | 100,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/31 | 197,345 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/32 | 294,238 | ||||||||||||
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