Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/2 | 500,000 | 23/10/2022 | XVFC/2022-23/P/25 | 499,789 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 500,000 | 23/10/2022 | XVFC/2022-23/P/26 | 251,065 | |||||||||
23/10/2022 | XVFC/2022-23/P/27 | 299,790 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/28 | 48,715 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/29 | 99,897 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/30 | 399,932 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/31 | 399,932 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/32 | 299,628 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/33 | 299,842 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/34 | 299,565 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/35 | 249,911 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/36 | 499,886 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/37 | 199,856 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/38 | 299,980 | ||||||||||||
|