Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/10 | 1,115,085 | 01/12/2022 | XVFC/2022-23/P/47 | 75,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/11 | 836,314 | 01/12/2022 | XVFC/2022-23/P/48 | 75,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/12 | 1,252,978 | 01/12/2022 | XVFC/2022-23/P/49 | 75,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/13 | 1,670,616 | 01/12/2022 | XVFC/2022-23/P/50 | 75,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/14 | 4,243,517 | 01/12/2022 | XVFC/2022-23/P/51 | 40,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/15 | 6,357,655 | 01/12/2022 | XVFC/2022-23/P/52 | 40,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/53 | 40,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/54 | 75,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/55 | 75,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/56 | 75,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/57 | 729,560 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/58 | 499,890 | ||||||||||||
|