Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/R/1 | 6,827,000 | 01/11/2022 | XVFC/2022-23/P/38 | 247,500 | |||||||||
02/11/2022 | XVFC/2022-23/R/2 | 4,551,000 | 01/11/2022 | XVFC/2022-23/P/39 | 90,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/3 | 4,660,000 | 03/11/2022 | XVFC/2022-23/P/40 | 36,350 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 6,990,000 | 03/11/2022 | XVFC/2022-23/P/41 | 8,510 | |||||||||
14/11/2022 | XVFC/2022-23/P/42 | 67,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/43 | 13,850 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/44 | 135,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/45 | 45,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/46 | 420,792 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/47 | 180,000 | ||||||||||||
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