Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/15 | 60,398 | 06/08/2022 | XVFC/2022-23/P/74 | 125,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/16 | 71,020 | 06/08/2022 | XVFC/2022-23/P/75 | 100,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/17 | 127,337 | 06/08/2022 | XVFC/2022-23/P/76 | 100,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/18 | 134,760 | 10/08/2022 | XVFC/2022-23/P/77 | 162,500 | |||||||||
02/08/2022 | XVFC/2022-23/R/19 | 164,286 | 25/08/2022 | XVFC/2022-23/P/78 | 81,250 | |||||||||
02/08/2022 | XVFC/2022-23/R/20 | 2,353,000 | 25/08/2022 | XVFC/2022-23/P/79 | 81,250 | |||||||||
02/08/2022 | XVFC/2022-23/R/21 | 1,961,353 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/22 | 252,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/23 | 27,647 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/24 | 107,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/25 | 2,235,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/26 | 59,173 | ||||||||||||
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