Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/1 | 34,300 | 01/08/2022 | XVFC/2022-23/P/31 | 384,160 | |||||||||
12/08/2022 | XVFC/2022-23/R/2 | 3,190,367 | 01/08/2022 | XVFC/2022-23/P/32 | 96,040 | |||||||||
12/08/2022 | XVFC/2022-23/R/3 | 73,601 | 01/08/2022 | XVFC/2022-23/P/33 | 196,000 | |||||||||
12/08/2022 | XVFC/2022-23/R/4 | 2,263,450 | 01/08/2022 | XVFC/2022-23/P/34 | 49,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/35 | 313,600 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/36 | 78,400 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/37 | 150,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/38 | 150,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/40 | 42,336 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/41 | 10,584 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/42 | 274,400 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/43 | 68,600 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/44 | 313,600 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/45 | 68,600 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/46 | 180,320 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/47 | 100,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/48 | 82,240 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/49 | 70,560 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/50 | 9,800 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/51 | 45,080 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/52 | 200,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/53 | 23,440 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/54 | 55,860 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/55 | 17,200 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/56 | 34,300 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/57 | 225,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/58 | 235,200 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/59 | 150,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/60 | 200,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/61 | 34,300 | ||||||||||||
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