Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/10 | 3,708,721 | 07/12/2022 | XVFC/2022-23/P/152 | 240,484 | |||||||||
17/12/2022 | XVFC/2022-23/R/11 | 730,917 | 07/12/2022 | XVFC/2022-23/P/153 | 64,367 | |||||||||
17/12/2022 | XVFC/2022-23/R/12 | 974,554 | 07/12/2022 | XVFC/2022-23/P/154 | 199,120 | |||||||||
17/12/2022 | XVFC/2022-23/R/13 | 2,475,442 | 07/12/2022 | XVFC/2022-23/P/155 | 162,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/14 | 487,861 | 16/12/2022 | XVFC/2022-23/P/156 | 50,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/15 | 650,481 | 16/12/2022 | XVFC/2022-23/P/157 | 50,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/158 | 100,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/159 | 155,227 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/160 | 242,942 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/161 | 246,762 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/162 | 194,856 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/163 | 161,084 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/164 | 6,977 | ||||||||||||
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