Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/P/15 | 675,000 | 11/01/2023 | XVFC/2022-23/J/16 | 675,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/16 | 111,476 | 13/01/2023 | XVFC/2022-23/J/18 | 603,000 | |||||||||
28/01/2023 | XVFC/2022-23/P/17 | 500,000 | 13/01/2023 | XVFC/2022-23/J/19 | 111,476 | |||||||||
28/01/2023 | XVFC/2022-23/P/18 | 652,500 | 13/01/2023 | XVFC/2022-23/J/20 | 452,500 | |||||||||
28/01/2023 | XVFC/2022-23/P/19 | 603,000 | 13/01/2023 | XVFC/2022-23/J/21 | 452,500 | |||||||||
28/01/2023 | XVFC/2022-23/P/20 | 452,500 | 16/01/2023 | XVFC/2022-23/J/22 | 603,000 | |||||||||
16/01/2023 | XVFC/2022-23/J/23 | 603,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/J/24 | 500,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/J/25 | 500,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/J/26 | 500,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/J/27 | 652,500 | ||||||||||||
28/01/2023 | XVFC/2022-23/J/28 | 603,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/J/29 | 452,500 | ||||||||||||
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