Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/13 | 81,253 | 08/11/2022 | XVFC/2022-23/P/229 | 634,559 | |||||||||
09/11/2022 | XVFC/2022-23/R/14 | 11,679,000 | 08/11/2022 | XVFC/2022-23/P/230 | 328,026 | |||||||||
24/11/2022 | XVFC/2022-23/R/15 | 17,519,000 | 08/11/2022 | XVFC/2022-23/P/231 | 200,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/16 | 420,235 | 08/11/2022 | XVFC/2022-23/P/232 | 252,330 | |||||||||
08/11/2022 | XVFC/2022-23/P/233 | 165,715 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/234 | 578,695 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/235 | 410,785 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/236 | 81,253 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/237 | 125,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/238 | 100,301 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/239 | 535,408 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/240 | 199,271 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/241 | 208,242 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/242 | 128,824 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/243 | 297,849 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/244 | 191,060 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/245 | 125,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/246 | 125,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/247 | 75,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/248 | 396,675 | ||||||||||||
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