Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | XVFC/2022-23/R/3 | 8,242,781 | 07/07/2022 | XVFC/2022-23/P/14 | 517,973 | 14/07/2022 | XVFC/2022-23/J/6 | 250,000 | ||||||
07/07/2022 | XVFC/2022-23/P/15 | 260,000 | 14/07/2022 | XVFC/2022-23/J/7 | 250,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/16 | 260,000 | 18/07/2022 | XVFC/2022-23/J/8 | 30,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/17 | 269,885 | 19/07/2022 | XVFC/2022-23/J/9 | 153,371 | |||||||||
14/07/2022 | XVFC/2022-23/P/18 | 250,000 | 22/07/2022 | XVFC/2022-23/J/10 | 517,687 | |||||||||
14/07/2022 | XVFC/2022-23/P/19 | 99,710 | 25/07/2022 | XVFC/2022-23/J/11 | 250,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/21 | 153,371 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/22 | 249,579 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/23 | 517,687 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/24 | 250,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
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