Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/6 | 4,083,000 | 15/11/2022 | XVFC/2022-23/P/39 | 6,953 | 23/11/2022 | XVFC/2022-23/J/3 | 577,085 | ||||||
11/11/2022 | XVFC/2022-23/R/7 | 6,124,500 | 15/11/2022 | XVFC/2022-23/P/40 | 13,676 | |||||||||
16/11/2022 | XVFC/2022-23/P/41 | 500,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/42 | 1,004,629 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/43 | 16,465 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/44 | 14,975 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/45 | 9,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/46 | 5,301 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/47 | 12,525 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/48 | 13,090 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/49 | 21 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/50 | 577,085 | ||||||||||||
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