Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/10 | 2,536,625 | 15/11/2022 | XVFC/2022-23/P/112 | 25,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/11 | 9,653,317 | 15/11/2022 | XVFC/2022-23/P/113 | 15,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/12 | 6,443,259 | 15/11/2022 | XVFC/2022-23/P/114 | 15,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/7 | 1,693,119 | 15/11/2022 | XVFC/2022-23/P/115 | 25,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/8 | 1,269,839 | 15/11/2022 | XVFC/2022-23/P/116 | 25,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/9 | 1,902,492 | 15/11/2022 | XVFC/2022-23/P/117 | 100,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/118 | 100,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/119 | 50,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/120 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/121 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/122 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/123 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/124 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/125 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/126 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/127 | 17,400 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/128 | 17,400 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/129 | 100,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/130 | 50,000 | ||||||||||||
|