Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/10 | 400,000 | 01/09/2022 | XVFC/2022-23/P/59 | 400,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/11 | 228,318 | 01/09/2022 | XVFC/2022-23/P/60 | 119,355 | |||||||||
23/09/2022 | XVFC/2022-23/R/12 | 47,122 | 01/09/2022 | XVFC/2022-23/P/61 | 350,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/13 | 4,170,743 | 05/09/2022 | XVFC/2022-23/P/62 | 187,942 | |||||||||
23/09/2022 | XVFC/2022-23/R/14 | 2,964,123 | 05/09/2022 | XVFC/2022-23/P/63 | 99,959 | |||||||||
05/09/2022 | XVFC/2022-23/P/64 | 142,379 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/65 | 100,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/66 | 400,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/67 | 199,800 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/68 | 199,028 | ||||||||||||
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