Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/11 | 170,000 | 09/12/2022 | XVFC/2022-23/P/55 | 170,000 | |||||||||
03/12/2022 | XVFC/2022-23/R/12 | 797,508 | 09/12/2022 | XVFC/2022-23/P/56 | 797,508 | |||||||||
31/12/2022 | XVFC/2022-23/R/13 | 1,483,000 | 14/12/2022 | XVFC/2022-23/P/57 | 1,305,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/58 | 751,374 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/59 | 599,544 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/60 | 1,500,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/61 | 1,669,713 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/62 | 58,587 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/63 | 500,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/64 | 445,028 | ||||||||||||
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