Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/22 | 87,500 | 06/09/2022 | XVFC/2022-23/P/10 | 87,500 | |||||||||
21/09/2022 | XVFC/2022-23/R/23 | 62,500 | 06/09/2022 | XVFC/2022-23/P/11 | 131,250 | |||||||||
21/09/2022 | XVFC/2022-23/R/24 | 70,000 | 20/09/2022 | XVFC/2022-23/P/12 | 87,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/25 | 1,941,000 | 20/09/2022 | XVFC/2022-23/P/13 | 75,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/26 | 4,326 | 20/09/2022 | XVFC/2022-23/P/14 | 62,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/27 | 13,000 | 20/09/2022 | XVFC/2022-23/P/15 | 75,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/16 | 70,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 62,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 131,250 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 72,820 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 62,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 70,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 62,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 150,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 150,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 125,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 150,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 140,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/28 | 125,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/29 | 262,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 262,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 175,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 145,639 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 125,000 | ||||||||||||
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