Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/5 | 451,933 | 04/08/2022 | XVFC/2022-23/P/34 | 100,000 | 04/08/2022 | XVFC/2022-23/J/28 | 1,000,000 | ||||||
11/08/2022 | XVFC/2022-23/R/6 | 28,316 | 04/08/2022 | XVFC/2022-23/P/35 | 200,000 | 04/08/2022 | XVFC/2022-23/J/29 | 1,000,000 | ||||||
11/08/2022 | XVFC/2022-23/R/7 | 6,289,573 | 04/08/2022 | XVFC/2022-23/P/36 | 400,000 | 08/08/2022 | XVFC/2022-23/J/30 | 198,000 | ||||||
04/08/2022 | XVFC/2022-23/P/37 | 300,000 | 08/08/2022 | XVFC/2022-23/J/31 | 489,900 | |||||||||
04/08/2022 | XVFC/2022-23/P/38 | 400,000 | 08/08/2022 | XVFC/2022-23/J/32 | 346,500 | |||||||||
04/08/2022 | XVFC/2022-23/P/39 | 100,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/40 | 346,500 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/41 | 489,900 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/42 | 198,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/43 | 197,400 | ||||||||||||
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