Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | XVFC/2022-23/R/4 | 2,957,784 | 02/07/2022 | XVFC/2022-23/P/8 | 447,472 | 01/07/2022 | XVFC/2022-23/J/8 | 499,693 | ||||||
02/07/2022 | XVFC/2022-23/P/9 | 140,210 | 01/07/2022 | XVFC/2022-23/J/9 | 149,955 | |||||||||
04/07/2022 | XVFC/2022-23/P/10 | 185,728 | 05/07/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/11 | 100,000 | 05/07/2022 | XVFC/2022-23/J/11 | 250,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/12 | 325,191 | 06/07/2022 | XVFC/2022-23/J/12 | 100,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/13 | 231,076 | 06/07/2022 | XVFC/2022-23/J/13 | 149,936 | |||||||||
05/07/2022 | XVFC/2022-23/P/14 | 453,738 | 06/07/2022 | XVFC/2022-23/J/14 | 299,033 | |||||||||
08/07/2022 | XVFC/2022-23/P/15 | 93,500 | 06/07/2022 | XVFC/2022-23/J/15 | 449,948 | |||||||||
08/07/2022 | XVFC/2022-23/P/16 | 140,192 | 06/07/2022 | XVFC/2022-23/J/16 | 91,428 | |||||||||
08/07/2022 | XVFC/2022-23/P/17 | 274,253 | 06/07/2022 | XVFC/2022-23/J/17 | 99,776 | |||||||||
08/07/2022 | XVFC/2022-23/P/18 | 405,232 | 09/07/2022 | XVFC/2022-23/J/18 | 298,588 | |||||||||
08/07/2022 | XVFC/2022-23/P/19 | 84,682 | 18/07/2022 | XVFC/2022-23/J/19 | 99,660 | |||||||||
08/07/2022 | XVFC/2022-23/P/20 | 169,666 | 18/07/2022 | XVFC/2022-23/J/20 | 499,906 | |||||||||
08/07/2022 | XVFC/2022-23/P/21 | 42,728 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/22 | 271,698 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/23 | 458,487 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/24 | 93,090 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/25 | 88,364 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/26 | 11,500 | ||||||||||||
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