Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/12 | 2,480,728 | 04/10/2022 | XVFC/2022-23/P/65 | 43,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/13 | 17,486,479 | 15/10/2022 | XVFC/2022-23/P/66 | 959,873 | |||||||||
05/10/2022 | XVFC/2022-23/R/14 | 153,297 | 15/10/2022 | XVFC/2022-23/P/67 | 7,611 | |||||||||
15/10/2022 | XVFC/2022-23/P/68 | 9,022 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/69 | 11,260 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/70 | 11,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/71 | 499,927 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/72 | 500,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/73 | 495,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/74 | 341,942 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/75 | 497,900 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/76 | 499,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/77 | 499,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/78 | 500,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/79 | 132,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/80 | 82,137 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/81 | 132,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/82 | 498,446 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/83 | 1,438,657 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/84 | 1,438,657 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/85 | 1,438,657 | ||||||||||||
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