Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | XVFC/2022-23/R/5 | 3,137,842 | 06/09/2022 | XVFC/2022-23/P/62 | 250,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/6 | 2,263,452 | 09/09/2022 | XVFC/2022-23/P/63 | 200,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/7 | 73,614 | 09/09/2022 | XVFC/2022-23/P/64 | 200,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/65 | 143,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/66 | 143,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/67 | 110,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/68 | 100,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/69 | 150,528 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/70 | 37,632 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/71 | 150,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/72 | 156,800 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/73 | 39,200 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/74 | 58,800 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/75 | 235,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/76 | 56,800 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/77 | 39,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/78 | 85,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/79 | 58,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/80 | 78,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/81 | 19,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/82 | 156,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/83 | 39,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/84 | 200,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/85 | 148,960 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/86 | 37,240 | ||||||||||||
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