Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/1 | 970,500 | 06/08/2022 | XVFC/2022-23/P/1 | 59,673 | |||||||||
04/08/2022 | XVFC/2022-23/R/10 | 427,434 | 06/08/2022 | XVFC/2022-23/P/10 | 75,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/11 | 155,160 | 06/08/2022 | XVFC/2022-23/P/2 | 80,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/2 | 1,148,000 | 06/08/2022 | XVFC/2022-23/P/3 | 75,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 1,723,000 | 06/08/2022 | XVFC/2022-23/P/4 | 50,663 | |||||||||
04/08/2022 | XVFC/2022-23/R/4 | 957,010 | 06/08/2022 | XVFC/2022-23/P/5 | 70,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/5 | 1,941,000 | 06/08/2022 | XVFC/2022-23/P/6 | 225,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/6 | 4,329 | 06/08/2022 | XVFC/2022-23/P/7 | 50,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/7 | 1,636,000 | 06/08/2022 | XVFC/2022-23/P/8 | 50,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/8 | 1,091,000 | 06/08/2022 | XVFC/2022-23/P/9 | 50,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/9 | 13,490 | 18/08/2022 | XVFC/2022-23/P/11 | 119,346 | |||||||||
18/08/2022 | XVFC/2022-23/P/12 | 150,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 160,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/15 | 101,326 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/16 | 140,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 450,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
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