Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | XVFC/2022-23/P/14 | 496,300 | 04/07/2022 | XVFC/2022-23/J/5 | 314,679 | |||||||||
04/07/2022 | XVFC/2022-23/P/15 | 627,900 | 04/07/2022 | XVFC/2022-23/J/6 | 3,883,773 | |||||||||
04/07/2022 | XVFC/2022-23/P/16 | 698,600 | 04/07/2022 | XVFC/2022-23/J/7 | 2,415,173 | |||||||||
04/07/2022 | XVFC/2022-23/P/17 | 451,500 | 04/07/2022 | XVFC/2022-23/J/8 | 2,415,173 | |||||||||
04/07/2022 | XVFC/2022-23/P/18 | 82,600 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/19 | 350,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/20 | 420,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/21 | 417,900 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/22 | 620,200 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/23 | 625,800 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/25 | 147,229 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/26 | 148,989 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/27 | 350,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/28 | 350,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/29 | 350,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/30 | 350,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/31 | 94,500 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/32 | 695,800 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/33 | 210,000 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/34 | 350,000 | ||||||||||||
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