Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/4 | 7,432,000 | 03/11/2022 | XVFC/2022-23/P/50 | 368,352 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 11,148,000 | 03/11/2022 | XVFC/2022-23/P/51 | 276,263 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 1,735,330 | 03/11/2022 | XVFC/2022-23/P/52 | 276,263 | |||||||||
09/11/2022 | XVFC/2022-23/P/53 | 175,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/54 | 200,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/55 | 166,024 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/56 | 125,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/57 | 166,024 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/58 | 125,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/59 | 288,659 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/60 | 605,120 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/61 | 125,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/62 | 175,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/63 | 126,761 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/64 | 150,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/65 | 577,319 | ||||||||||||
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