Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | XVFC/2022-23/P/140 | 176,722 | 10/10/2022 | XVFC/2022-23/J/121 | 400,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/141 | 22,118 | 10/10/2022 | XVFC/2022-23/J/122 | 399,400 | |||||||||
10/10/2022 | XVFC/2022-23/P/142 | 448,422 | 10/10/2022 | XVFC/2022-23/J/123 | 400,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/143 | 400,000 | 10/10/2022 | XVFC/2022-23/J/124 | 400,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/144 | 400,000 | 10/10/2022 | XVFC/2022-23/J/125 | 1,000,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/145 | 400,000 | 27/10/2022 | XVFC/2022-23/J/126 | 981,436 | |||||||||
10/10/2022 | XVFC/2022-23/P/146 | 399,400 | 27/10/2022 | XVFC/2022-23/J/127 | 367,956 | |||||||||
11/10/2022 | XVFC/2022-23/P/147 | 1,000,000 | 27/10/2022 | XVFC/2022-23/J/128 | 333,529 | |||||||||
27/10/2022 | XVFC/2022-23/P/148 | 981,436 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/149 | 367,956 | ||||||||||||
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