Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/P/66 | 39,052 | 16/01/2023 | XVFC/2022-23/J/31 | 282,270 | |||||||||
16/01/2023 | XVFC/2022-23/P/67 | 61,067 | 16/01/2023 | XVFC/2022-23/J/32 | 304,593 | |||||||||
16/01/2023 | XVFC/2022-23/P/68 | 70,567 | 17/01/2023 | XVFC/2022-23/J/33 | 250,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/69 | 62,117 | 19/01/2023 | XVFC/2022-23/J/34 | 1,116,638 | |||||||||
16/01/2023 | XVFC/2022-23/P/70 | 49,467 | 20/01/2023 | XVFC/2022-23/J/35 | 294,033 | |||||||||
16/01/2023 | XVFC/2022-23/P/71 | 206,110 | 20/01/2023 | XVFC/2022-23/J/36 | 201,661 | |||||||||
16/01/2023 | XVFC/2022-23/P/72 | 98,483 | 31/01/2023 | XVFC/2022-23/J/37 | 1,000,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/73 | 250,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/74 | 299,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/75 | 249,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/76 | 74,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/77 | 245,179 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/78 | 247,959 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/79 | 294,033 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/80 | 116,031 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/81 | 85,630 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/82 | 250,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/83 | 250,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/84 | 250,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/85 | 250,000 | ||||||||||||
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