Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/1 | 200,000 | 23/08/2022 | XVFC/2022-23/P/3 | 200,000 | 23/08/2022 | XVFC/2022-23/J/3 | 650,000 | ||||||
24/08/2022 | XVFC/2022-23/R/2 | 150,000 | 23/08/2022 | XVFC/2022-23/P/4 | 150,000 | 23/08/2022 | XVFC/2022-23/J/4 | 300,000 | ||||||
25/08/2022 | XVFC/2022-23/R/3 | 5,450,936 | 23/08/2022 | XVFC/2022-23/P/5 | 300,000 | 24/08/2022 | XVFC/2022-23/J/5 | 600,000 | ||||||
25/08/2022 | XVFC/2022-23/R/4 | 27,506 | 24/08/2022 | XVFC/2022-23/P/10 | 300,000 | 24/08/2022 | XVFC/2022-23/J/6 | 250,000 | ||||||
25/08/2022 | XVFC/2022-23/R/5 | 571,445 | 24/08/2022 | XVFC/2022-23/P/11 | 150,000 | 24/08/2022 | XVFC/2022-23/J/7 | 344,892 | ||||||
25/08/2022 | XVFC/2022-23/R/6 | 8,300,000 | 24/08/2022 | XVFC/2022-23/P/12 | 400,000 | 24/08/2022 | XVFC/2022-23/J/8 | 400,000 | ||||||
25/08/2022 | XVFC/2022-23/R/7 | 41,259 | 24/08/2022 | XVFC/2022-23/P/6 | 194,892 | |||||||||
25/08/2022 | XVFC/2022-23/R/8 | 857,010 | 24/08/2022 | XVFC/2022-23/P/7 | 250,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/8 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 400,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 199,995 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 599,969 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 199,992 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 150,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 200,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 99,670 | ||||||||||||
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