Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/11 | 1,498,218 | 15/12/2022 | XVFC/2022-23/P/80 | 250,000 | 15/12/2022 | XVFC/2022-23/J/14 | 1,000,000 | ||||||
16/12/2022 | XVFC/2022-23/R/12 | 1,123,666 | 15/12/2022 | XVFC/2022-23/P/81 | 250,000 | 23/12/2022 | XVFC/2022-23/J/15 | 500,000 | ||||||
16/12/2022 | XVFC/2022-23/R/13 | 5,701,549 | 15/12/2022 | XVFC/2022-23/P/82 | 250,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/14 | 3,805,586 | 15/12/2022 | XVFC/2022-23/P/83 | 250,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/15 | 1,000,008 | 23/12/2022 | XVFC/2022-23/P/84 | 250,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/16 | 750,006 | 23/12/2022 | XVFC/2022-23/P/85 | 250,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/86 | 57,284 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/87 | 57,495 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/88 | 57,115 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/89 | 57,495 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/90 | 57,115 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/91 | 57,495 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/92 | 57,495 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/93 | 57,685 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/94 | 57,474 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/95 | 57,875 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/96 | 67,828 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/97 | 67,263 | ||||||||||||
|