Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/P/32 | 45,058 | 25/07/2022 | XVFC/2022-23/C/1 | 245,670 | 01/07/2022 | XVFC/2022-23/J/8 | 60,852 | ||||||
01/07/2022 | XVFC/2022-23/P/33 | 84,274 | 25/07/2022 | XVFC/2022-23/C/2 | 8,198,412 | 01/07/2022 | XVFC/2022-23/J/9 | 248,551 | ||||||
01/07/2022 | XVFC/2022-23/P/34 | 40,494 | 25/07/2022 | XVFC/2022-23/C/3 | 5,824,004 | 07/07/2022 | XVFC/2022-23/J/11 | 445,000 | ||||||
01/07/2022 | XVFC/2022-23/P/35 | 60,852 | 07/07/2022 | XVFC/2022-23/J/12 | 225,356 | |||||||||
01/07/2022 | XVFC/2022-23/P/36 | 248,466 | 07/07/2022 | XVFC/2022-23/J/13 | 330,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/37 | 59,356 | 11/07/2022 | XVFC/2022-23/J/14 | 245,670 | |||||||||
06/07/2022 | XVFC/2022-23/P/38 | 69,936 | 25/07/2022 | XVFC/2022-23/J/15 | 245,670 | |||||||||
06/07/2022 | XVFC/2022-23/P/39 | 49,979 | 25/07/2022 | XVFC/2022-23/J/16 | 1,000,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/40 | 210,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/41 | 235,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/42 | 330,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/44 | 245,670 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/45 | 500,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/46 | 500,000 | ||||||||||||
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