Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/9 | 2,609,000 | 02/11/2022 | XVFC/2022-23/P/27 | 1,000,000 | |||||||||
14/11/2022 | XVFC/2022-23/R/10 | 3,913,500 | 05/11/2022 | XVFC/2022-23/P/28 | 1,149,223 | |||||||||
07/11/2022 | XVFC/2022-23/P/29 | 40,324 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/30 | 40,324 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/31 | 265,345 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/32 | 4,498 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/33 | 2,249 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/34 | 2,227 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/35 | 3,494 | ||||||||||||
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