Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/7 | 5,936,746 | 09/01/2023 | XVFC/2022-23/P/185 | 200,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/8 | 708,168 | 09/01/2023 | XVFC/2022-23/P/186 | 100,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/9 | 708,169 | 09/01/2023 | XVFC/2022-23/P/187 | 120,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/188 | 60,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/189 | 80,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/190 | 120,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/191 | 80,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/192 | 80,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/193 | 80,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/194 | 80,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/195 | 80,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/196 | 100,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/197 | 120,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/198 | 120,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/199 | 120,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/200 | 120,000 | ||||||||||||
|