Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | XVFC/2022-23/R/3 | 2,077,266 | 01/09/2022 | XVFC/2022-23/P/21 | 72,460 | |||||||||
12/09/2022 | XVFC/2022-23/R/4 | 1,434,623 | 02/09/2022 | XVFC/2022-23/P/22 | 350,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/5 | 2,151,934 | 02/09/2022 | XVFC/2022-23/P/23 | 350,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/24 | 400,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/25 | 350,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/26 | 350,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 350,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 325,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/29 | 400,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/30 | 300,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/31 | 139,856 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/32 | 55,803 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/33 | 221,508 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/34 | 350,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/35 | 285,050 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/36 | 100,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/37 | 100,000 | ||||||||||||
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