Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/P/44 | 499,963 | 01/09/2022 | XVFC/2022-23/J/39 | 499,963 | |||||||||
01/09/2022 | XVFC/2022-23/P/45 | 499,792 | 01/09/2022 | XVFC/2022-23/J/40 | 500,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/46 | 500,000 | 01/09/2022 | XVFC/2022-23/J/41 | 500,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/47 | 500,000 | 01/09/2022 | XVFC/2022-23/J/42 | 499,792 | |||||||||
01/09/2022 | XVFC/2022-23/P/48 | 500,000 | 01/09/2022 | XVFC/2022-23/J/43 | 500,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/49 | 500,000 | 01/09/2022 | XVFC/2022-23/J/44 | 500,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/50 | 500,000 | 01/09/2022 | XVFC/2022-23/J/45 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/51 | 500,000 | 02/09/2022 | XVFC/2022-23/J/46 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/52 | 499,178 | 02/09/2022 | XVFC/2022-23/J/47 | 499,178 | |||||||||
04/09/2022 | XVFC/2022-23/P/53 | 500,000 | 04/09/2022 | XVFC/2022-23/J/48 | 500,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/54 | 500,000 | 04/09/2022 | XVFC/2022-23/J/49 | 500,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/55 | 500,000 | 04/09/2022 | XVFC/2022-23/J/50 | 500,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/56 | 499,204 | 06/09/2022 | XVFC/2022-23/J/51 | 499,204 | |||||||||
06/09/2022 | XVFC/2022-23/P/57 | 500,000 | 06/09/2022 | XVFC/2022-23/J/52 | 500,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/58 | 500,000 | 25/09/2022 | XVFC/2022-23/J/53 | 500,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/59 | 500,000 | 25/09/2022 | XVFC/2022-23/J/54 | 500,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/60 | 500,000 | 25/09/2022 | XVFC/2022-23/J/55 | 500,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/61 | 499,800 | 25/09/2022 | XVFC/2022-23/J/56 | 499,800 | |||||||||
25/09/2022 | XVFC/2022-23/P/62 | 500,000 | 25/09/2022 | XVFC/2022-23/J/57 | 500,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/63 | 500,000 | 26/09/2022 | XVFC/2022-23/J/58 | 500,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/64 | 500,000 | 26/09/2022 | XVFC/2022-23/J/59 | 500,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/65 | 499,702 | 26/09/2022 | XVFC/2022-23/J/60 | 499,702 | |||||||||
30/09/2022 | XVFC/2022-23/P/68 | 814,079 | ||||||||||||
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