Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/19 | 2,836,419 | 15/11/2022 | XVFC/2022-23/P/61 | 249,187 | 23/11/2022 | XVFC/2022-23/J/14 | 500,000 | ||||||
25/11/2022 | XVFC/2022-23/R/20 | 559,004 | 15/11/2022 | XVFC/2022-23/P/62 | 124,941 | 24/11/2022 | XVFC/2022-23/J/15 | 400,000 | ||||||
25/11/2022 | XVFC/2022-23/R/21 | 745,337 | 15/11/2022 | XVFC/2022-23/P/63 | 243,584 | |||||||||
25/11/2022 | XVFC/2022-23/R/22 | 373,115 | 16/11/2022 | XVFC/2022-23/P/64 | 498,348 | |||||||||
25/11/2022 | XVFC/2022-23/R/23 | 1,893,211 | 16/11/2022 | XVFC/2022-23/P/65 | 463,901 | |||||||||
25/11/2022 | XVFC/2022-23/R/24 | 497,486 | 16/11/2022 | XVFC/2022-23/P/66 | 499,582 | |||||||||
22/11/2022 | XVFC/2022-23/P/67 | 42,834 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/68 | 249,999 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/69 | 250,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/70 | 226,655 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/72 | 400,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/73 | 400,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/74 | 400,000 | ||||||||||||
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