Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/26 | 500,000 | 02/08/2022 | XVFC/2022-23/P/60 | 235,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/27 | 500,000 | 02/08/2022 | XVFC/2022-23/P/61 | 235,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/28 | 500,000 | 02/08/2022 | XVFC/2022-23/P/62 | 376,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/29 | 500,000 | 08/08/2022 | XVFC/2022-23/P/63 | 282,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/30 | 500,000 | 08/08/2022 | XVFC/2022-23/P/64 | 470,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/31 | 500,000 | 08/08/2022 | XVFC/2022-23/P/65 | 470,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/66 | 470,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/67 | 470,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/68 | 470,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/69 | 285,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/70 | 263,226 | ||||||||||||
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