Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/4 | 460,923 | 03/11/2022 | XVFC/2022-23/P/2 | 1,010,437 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 24,280 | 03/11/2022 | XVFC/2022-23/P/3 | 100,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 24,280 | 03/11/2022 | XVFC/2022-23/P/4 | 100,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 460,923 | 03/11/2022 | XVFC/2022-23/P/5 | 88,576 | |||||||||
26/11/2022 | XVFC/2022-23/R/10 | 2,188,237 | 03/11/2022 | XVFC/2022-23/P/6 | 18,420 | |||||||||
26/11/2022 | XVFC/2022-23/R/11 | 20,829 | 03/11/2022 | XVFC/2022-23/P/7 | 27,180 | |||||||||
26/11/2022 | XVFC/2022-23/R/12 | 3,282,355 | 04/11/2022 | XVFC/2022-23/P/10 | 400,784 | |||||||||
26/11/2022 | XVFC/2022-23/R/13 | 3,700,217 | 04/11/2022 | XVFC/2022-23/P/8 | 400,707 | |||||||||
26/11/2022 | XVFC/2022-23/R/8 | 13,885 | 04/11/2022 | XVFC/2022-23/P/9 | 408,699 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 2,466,812 | 18/11/2022 | XVFC/2022-23/P/11 | 485,203 | |||||||||
21/11/2022 | XVFC/2022-23/P/12 | 485,203 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/13 | 485,203 | ||||||||||||
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