Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | XVFC/2022-23/R/5 | 3,239,641 | 26/10/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
26/10/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/12 | 100,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/13 | 120,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/21 | 75,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/6 | 100,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/7 | 200,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/8 | 150,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/9 | 75,000 | ||||||||||||
|