Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/12 | 253,383 | 03/01/2023 | XVFC/2022-23/P/138 | 499,486 | |||||||||
16/01/2023 | XVFC/2022-23/R/13 | 2,392,308 | 03/01/2023 | XVFC/2022-23/P/139 | 499,083 | |||||||||
16/01/2023 | XVFC/2022-23/R/14 | 379,963 | 03/01/2023 | XVFC/2022-23/P/140 | 491,038 | |||||||||
16/01/2023 | XVFC/2022-23/R/15 | 15,187,621 | 03/01/2023 | XVFC/2022-23/P/141 | 500,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/16 | 91,252 | 03/01/2023 | XVFC/2022-23/P/142 | 500,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/143 | 500,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/144 | 499,271 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/145 | 77,621 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/146 | 51,747 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/147 | 77,621 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/148 | 181,116 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/149 | 129,368 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/150 | 488,594 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/151 | 498,885 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/152 | 500,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/153 | 275,090 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/154 | 499,086 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/155 | 500,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/156 | 500,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/157 | 500,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/158 | 500,000 | ||||||||||||
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