Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/11 | 137,500 | 02/08/2022 | XVFC/2022-23/P/11 | 111,780 | |||||||||
06/08/2022 | XVFC/2022-23/R/12 | 35,638 | 02/08/2022 | XVFC/2022-23/P/12 | 137,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/13 | 44,704 | 03/08/2022 | XVFC/2022-23/P/13 | 400,075 | |||||||||
06/08/2022 | XVFC/2022-23/R/14 | 91,015 | 03/08/2022 | XVFC/2022-23/P/14 | 284,114 | |||||||||
06/08/2022 | XVFC/2022-23/R/15 | 96,433 | 05/08/2022 | XVFC/2022-23/P/15 | 111,780 | |||||||||
06/08/2022 | XVFC/2022-23/R/16 | 34,914 | 20/08/2022 | XVFC/2022-23/P/16 | 125,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/17 | 149,000 | 20/08/2022 | XVFC/2022-23/P/17 | 284,189 | |||||||||
06/08/2022 | XVFC/2022-23/R/18 | 16,312 | 23/08/2022 | XVFC/2022-23/P/18 | 265,787 | |||||||||
06/08/2022 | XVFC/2022-23/R/19 | 63,000 | 26/08/2022 | XVFC/2022-23/P/19 | 223,560 | |||||||||
06/08/2022 | XVFC/2022-23/R/20 | 1,978,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/21 | 1,319,000 | ||||||||||||
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