Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/5 | 28,303,500 | 07/11/2022 | XVFC/2022-23/P/34 | 5,000,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 42,455,500 | 21/11/2022 | XVFC/2022-23/P/35 | 1,360,346 | |||||||||
21/11/2022 | XVFC/2022-23/P/36 | 2,019,241 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/37 | 5,607,200 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/38 | 11,528 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/39 | 23,058 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/40 | 11,528 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/41 | 17,112 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/42 | 34,224 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/43 | 17,112 | ||||||||||||
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