Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/10 | 5,570,254 | 04/10/2022 | XVFC/2022-23/P/23 | 200,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/11 | 1,063,229 | 04/10/2022 | XVFC/2022-23/P/24 | 199,446 | |||||||||
01/10/2022 | XVFC/2022-23/R/12 | 43,203 | 04/10/2022 | XVFC/2022-23/P/25 | 300,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/26 | 500,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 150,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 250,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 500,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 300,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 300,000 | ||||||||||||
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