Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/10 | 2,418,842 | 11/10/2022 | XVFC/2022-23/P/56 | 291,000 | 11/10/2022 | XVFC/2022-23/J/31 | 194,000 | ||||||
13/10/2022 | XVFC/2022-23/R/11 | 26,652 | 11/10/2022 | XVFC/2022-23/P/57 | 194,000 | 11/10/2022 | XVFC/2022-23/J/32 | 291,000 | ||||||
13/10/2022 | XVFC/2022-23/R/9 | 2,507,075 | 11/10/2022 | XVFC/2022-23/P/58 | 291,000 | 11/10/2022 | XVFC/2022-23/J/33 | 388,000 | ||||||
11/10/2022 | XVFC/2022-23/P/59 | 388,000 | 11/10/2022 | XVFC/2022-23/J/34 | 388,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/60 | 388,000 | 11/10/2022 | XVFC/2022-23/J/35 | 291,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/61 | 194,000 | 11/10/2022 | XVFC/2022-23/J/36 | 194,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/62 | 291,000 | 11/10/2022 | XVFC/2022-23/J/37 | 291,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/63 | 485,000 | 11/10/2022 | XVFC/2022-23/J/38 | 24,040,961 | |||||||||
11/10/2022 | XVFC/2022-23/J/39 | 12,941,709 | ||||||||||||
|