Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/15 | 21,197,000 | 08/12/2022 | XVFC/2022-23/P/172 | 430,433 | 08/12/2022 | XVFC/2022-23/J/149 | 195,389 | ||||||
09/12/2022 | XVFC/2022-23/R/16 | 34,640,000 | 08/12/2022 | XVFC/2022-23/P/173 | 57,468 | 08/12/2022 | XVFC/2022-23/J/150 | 194,402 | ||||||
08/12/2022 | XVFC/2022-23/P/174 | 195,389 | 19/12/2022 | XVFC/2022-23/J/151 | 183,422 | |||||||||
08/12/2022 | XVFC/2022-23/P/175 | 194,402 | 19/12/2022 | XVFC/2022-23/J/152 | 216,578 | |||||||||
15/12/2022 | XVFC/2022-23/P/176 | 417,974 | 20/12/2022 | XVFC/2022-23/J/153 | 399,006 | |||||||||
15/12/2022 | XVFC/2022-23/P/177 | 80,747 | 20/12/2022 | XVFC/2022-23/J/154 | 297,970 | |||||||||
19/12/2022 | XVFC/2022-23/P/178 | 400,000 | 29/12/2022 | XVFC/2022-23/J/157 | 499,748 | |||||||||
19/12/2022 | XVFC/2022-23/P/179 | 432,486 | 29/12/2022 | XVFC/2022-23/J/158 | 498,503 | |||||||||
19/12/2022 | XVFC/2022-23/P/180 | 57,832 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/181 | 399,006 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/182 | 297,970 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/183 | 437,588 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/184 | 58,012 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/185 | 498,503 | ||||||||||||
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