Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/6 | 3,472,088 | 12/12/2022 | XVFC/2022-23/P/261 | 108,000 | 12/12/2022 | XVFC/2022-23/J/26 | 1,000,000 | ||||||
12/12/2022 | XVFC/2022-23/P/262 | 144,000 | 12/12/2022 | XVFC/2022-23/J/27 | 1,000,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/263 | 20,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/264 | 81,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/265 | 235,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/266 | 40,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/267 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/268 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/269 | 40,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/270 | 135,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/271 | 135,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/272 | 92,800 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/273 | 48,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/274 | 60,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/275 | 60,000 | ||||||||||||
|