Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/13 | 12,575,962 | 02/01/2023 | XVFC/2022-23/P/147 | 469,416 | |||||||||
05/01/2023 | XVFC/2022-23/R/14 | 660,577 | 02/01/2023 | XVFC/2022-23/P/148 | 500,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/15 | 7,132,386 | 02/01/2023 | XVFC/2022-23/P/149 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/16 | 10,695,468 | 02/01/2023 | XVFC/2022-23/P/150 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/17 | 18,863,498 | 02/01/2023 | XVFC/2022-23/P/151 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/18 | 991,818 | 02/01/2023 | XVFC/2022-23/P/152 | 500,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/153 | 470,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/154 | 495,138 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/155 | 499,650 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/156 | 499,652 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/157 | 499,651 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/158 | 499,651 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/159 | 499,651 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/160 | 499,651 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/161 | 499,900 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/162 | 499,900 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/163 | 500,000 | ||||||||||||
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