Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | XVFC/2022-23/R/1 | 4,917,969 | 03/08/2022 | XVFC/2022-23/P/10 | 175,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 439,505 | 03/08/2022 | XVFC/2022-23/P/11 | 225,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/3 | 12,061 | 03/08/2022 | XVFC/2022-23/P/12 | 1,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/13 | 1,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/15 | 1,250 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/16 | 1,500 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/17 | 2,979 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 131,045 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/18 | 150,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 125,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/21 | 129,336 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/22 | 200,000 | ||||||||||||
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