Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/3 | 13,753 | 01/08/2022 | XVFC/2022-23/P/55 | 384,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 1,669,971 | 01/08/2022 | XVFC/2022-23/P/56 | 230,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/5 | 268,785 | 01/08/2022 | XVFC/2022-23/P/57 | 200,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/6 | 403,104 | 01/08/2022 | XVFC/2022-23/P/58 | 160,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/7 | 20,629 | 01/08/2022 | XVFC/2022-23/P/59 | 160,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/8 | 2,449,854 | 22/08/2022 | XVFC/2022-23/P/60 | 223,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/61 | 223,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/62 | 223,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/63 | 223,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/64 | 223,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/65 | 144,690 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/66 | 144,690 | ||||||||||||
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