Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/13 | 12,899,718 | 19/12/2022 | XVFC/2022-23/P/243 | 720,000 | 19/12/2022 | XVFC/2022-23/J/17 | 3,205,440 | ||||||
20/12/2022 | XVFC/2022-23/R/14 | 698,706 | 19/12/2022 | XVFC/2022-23/P/244 | 499,999 | |||||||||
20/12/2022 | XVFC/2022-23/R/15 | 17,973,584 | 19/12/2022 | XVFC/2022-23/P/245 | 499,999 | |||||||||
30/12/2022 | XVFC/2022-23/R/16 | 12,408,860 | 19/12/2022 | XVFC/2022-23/P/246 | 499,999 | |||||||||
30/12/2022 | XVFC/2022-23/R/17 | 481,914 | 19/12/2022 | XVFC/2022-23/P/247 | 493,342 | |||||||||
30/12/2022 | XVFC/2022-23/R/18 | 8,908,058 | 19/12/2022 | XVFC/2022-23/P/248 | 492,101 | |||||||||
31/12/2022 | XVFC/2022-23/R/19 | 777,283 | 19/12/2022 | XVFC/2022-23/P/249 | 499,700 | |||||||||
19/12/2022 | XVFC/2022-23/P/250 | 286,413 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/251 | 197,308 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/252 | 86,244 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/253 | 254,554 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/254 | 197,308 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/255 | 201,065 | ||||||||||||
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