Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | XVFC/2022-23/R/3 | 46,120 | 07/10/2022 | XVFC/2022-23/P/46 | 198,000 | |||||||||
10/10/2022 | XVFC/2022-23/R/4 | 592,834 | 17/10/2022 | XVFC/2022-23/P/47 | 218,400 | |||||||||
10/10/2022 | XVFC/2022-23/R/5 | 4,415,110 | 17/10/2022 | XVFC/2022-23/P/48 | 198,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 6,622,665 | 17/10/2022 | XVFC/2022-23/P/49 | 289,828 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 889,251 | 18/10/2022 | XVFC/2022-23/P/50 | 99,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 69,180 | 18/10/2022 | XVFC/2022-23/P/51 | 295,241 | |||||||||
18/10/2022 | XVFC/2022-23/P/52 | 196,186 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/53 | 91,895 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/54 | 198,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/55 | 198,000 | ||||||||||||
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