Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/1 | 812,524 | 06/07/2022 | XVFC/2022-23/P/1 | 125,000 | 03/07/2022 | XVFC/2022-23/J/1 | 28,655,240 | ||||||
03/07/2022 | XVFC/2022-23/R/2 | 4,122,806 | 09/07/2022 | XVFC/2022-23/P/2 | 150,000 | 09/07/2022 | XVFC/2022-23/J/2 | 40,699,791 | ||||||
03/07/2022 | XVFC/2022-23/R/3 | 1,083,365 | 09/07/2022 | XVFC/2022-23/P/3 | 500,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/4 | 1,625,048 | 09/07/2022 | XVFC/2022-23/P/4 | 250,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/5 | 1,218,786 | 09/07/2022 | XVFC/2022-23/P/5 | 250,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/6 | 6,184,210 | 09/07/2022 | XVFC/2022-23/P/6 | 250,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/7 | 1,289 | 09/07/2022 | XVFC/2022-23/P/7 | 250,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/8 | 4,907 | 19/07/2022 | XVFC/2022-23/P/8 | 500,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/9 | 967 | 20/07/2022 | XVFC/2022-23/P/9 | 500,000 | |||||||||
26/07/2022 | XVFC/2022-23/P/10 | 250,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/11 | 250,000 | ||||||||||||
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