Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | XVFC/2022-23/P/15 | 250,000 | 11/07/2022 | XVFC/2022-23/J/7 | 750,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/16 | 250,000 | 11/07/2022 | XVFC/2022-23/J/8 | 1,312,500 | |||||||||
11/07/2022 | XVFC/2022-23/P/17 | 250,000 | 18/07/2022 | XVFC/2022-23/J/10 | 495,619 | |||||||||
11/07/2022 | XVFC/2022-23/P/18 | 50,000 | 18/07/2022 | XVFC/2022-23/J/9 | 497,896 | |||||||||
11/07/2022 | XVFC/2022-23/P/19 | 50,000 | 22/07/2022 | XVFC/2022-23/J/11 | 24,142 | |||||||||
11/07/2022 | XVFC/2022-23/P/20 | 50,000 | 28/07/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/27 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/28 | 162,500 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/29 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/31 | 50,000 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/32 | 500,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/33 | 497,896 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/34 | 495,619 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/35 | 24,142 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/36 | 500,000 | ||||||||||||
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