Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/35 | 374,925 | 03/11/2022 | XVFC/2022-23/P/188 | 368,927 | |||||||||
04/11/2022 | XVFC/2022-23/R/36 | 368,927 | 03/11/2022 | XVFC/2022-23/P/189 | 499,139 | |||||||||
10/11/2022 | XVFC/2022-23/R/37 | 368,927 | 03/11/2022 | XVFC/2022-23/P/190 | 499,602 | |||||||||
11/11/2022 | XVFC/2022-23/R/38 | 499,400 | 03/11/2022 | XVFC/2022-23/P/191 | 334,809 | |||||||||
11/11/2022 | XVFC/2022-23/R/39 | 499,400 | 09/11/2022 | XVFC/2022-23/P/192 | 368,927 | |||||||||
22/11/2022 | XVFC/2022-23/R/40 | 374,895 | 09/11/2022 | XVFC/2022-23/P/193 | 392,301 | |||||||||
10/11/2022 | XVFC/2022-23/P/194 | 499,400 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/195 | 499,400 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/196 | 499,400 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/197 | 499,400 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/198 | 368,927 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/199 | 500,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/200 | 397,652 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/201 | 104,859 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/202 | 487,362 | ||||||||||||
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