Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | XVFC/2022-23/R/14 | 352,314 | 10/11/2022 | XVFC/2022-23/P/32 | 250,000 | 10/11/2022 | XVFC/2022-23/J/20 | 250,000 | ||||||
12/11/2022 | XVFC/2022-23/R/15 | 1,787,668 | 11/11/2022 | XVFC/2022-23/P/33 | 249,806 | 11/11/2022 | XVFC/2022-23/J/21 | 249,806 | ||||||
12/11/2022 | XVFC/2022-23/R/16 | 469,752 | 11/11/2022 | XVFC/2022-23/P/34 | 297,693 | 11/11/2022 | XVFC/2022-23/J/22 | 297,693 | ||||||
12/11/2022 | XVFC/2022-23/R/17 | 703,786 | ||||||||||||
12/11/2022 | XVFC/2022-23/R/18 | 527,840 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/19 | 2,678,294 | ||||||||||||
|