Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/10 | 408,577 | 14/10/2022 | XVFC/2022-23/P/726 | 442,184 | |||||||||
20/10/2022 | XVFC/2022-23/R/11 | 337,313 | 14/10/2022 | XVFC/2022-23/P/727 | 4,913 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 4,000,000 | 14/10/2022 | XVFC/2022-23/P/728 | 9,826 | |||||||||
14/10/2022 | XVFC/2022-23/P/729 | 4,913 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/730 | 427,581 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/731 | 4,751 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/732 | 9,502 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/733 | 4,751 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/734 | 337,313 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/735 | 403,826 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/736 | 420,301 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/737 | 4,670 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/738 | 9,340 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/739 | 4,670 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/740 | 400,499 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/741 | 40,085 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/742 | 1,664,466 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/743 | 18,494 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/744 | 36,988 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/745 | 18,494 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/746 | 128,247 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/747 | 1,425 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/748 | 2,850 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/749 | 1,425 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/750 | 94,423 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/751 | 2,098 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/752 | 2,098 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/753 | 1,049 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/754 | 125,315 | ||||||||||||
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