Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/14 | 2,902,989 | 02/09/2022 | XVFC/2022-23/P/20 | 188,000 | 02/09/2022 | XVFC/2022-23/J/4 | 2,000,000 | ||||||
13/09/2022 | XVFC/2022-23/R/15 | 187,654 | 02/09/2022 | XVFC/2022-23/P/21 | 187,400 | 02/09/2022 | XVFC/2022-23/J/5 | 1,000,000 | ||||||
13/09/2022 | XVFC/2022-23/R/16 | 915,893 | 02/09/2022 | XVFC/2022-23/P/22 | 470,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 1,373,838 | 02/09/2022 | XVFC/2022-23/P/23 | 235,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/18 | 1,373,840 | 02/09/2022 | XVFC/2022-23/P/24 | 94,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/19 | 4,360,295 | 02/09/2022 | XVFC/2022-23/P/25 | 186,870 | |||||||||
13/09/2022 | XVFC/2022-23/R/20 | 281,429 | 02/09/2022 | XVFC/2022-23/P/26 | 94,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/21 | 281,481 | 05/09/2022 | XVFC/2022-23/P/27 | 91,825 | |||||||||
13/09/2022 | XVFC/2022-23/R/22 | 4,354,567 | 05/09/2022 | XVFC/2022-23/P/28 | 93,240 | |||||||||
05/09/2022 | XVFC/2022-23/P/29 | 168,100 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 141,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/31 | 188,000 | ||||||||||||
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