Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/10 | 16,140 | 10/01/2023 | XVFC/2022-23/P/248 | 373,237 | |||||||||
11/01/2023 | XVFC/2022-23/R/11 | 2,312 | 10/01/2023 | XVFC/2022-23/P/249 | 59,552 | |||||||||
10/01/2023 | XVFC/2022-23/P/250 | 59,552 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/251 | 59,552 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/252 | 59,552 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/253 | 59,552 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/254 | 18,452 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/255 | 18,452 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/256 | 18,452 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/257 | 59,552 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/258 | 2,000,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/259 | 591,505 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/260 | 299,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/261 | 300,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/262 | 2,000,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/263 | 3,500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/264 | 2,000,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/265 | 3,500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/266 | 3,500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/267 | 3,500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/268 | 2,000,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/269 | 593,649 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/270 | 594,448 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/271 | 245,092 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/272 | 386,673 | ||||||||||||
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