Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/17 | 1,366,311 | 16/12/2022 | XVFC/2022-23/P/112 | 212,564 | |||||||||
17/12/2022 | XVFC/2022-23/R/18 | 1,024,733 | 16/12/2022 | XVFC/2022-23/P/113 | 19,786 | |||||||||
17/12/2022 | XVFC/2022-23/R/19 | 1,535,271 | 16/12/2022 | XVFC/2022-23/P/114 | 19,786 | |||||||||
17/12/2022 | XVFC/2022-23/R/20 | 2,047,003 | 16/12/2022 | XVFC/2022-23/P/115 | 119,824 | |||||||||
17/12/2022 | XVFC/2022-23/R/21 | 5,199,573 | 16/12/2022 | XVFC/2022-23/P/116 | 361,367 | |||||||||
17/12/2022 | XVFC/2022-23/R/22 | 7,790,024 | 16/12/2022 | XVFC/2022-23/P/117 | 179,882 | |||||||||
31/12/2022 | XVFC/2022-23/R/23 | 177,202 | 16/12/2022 | XVFC/2022-23/P/118 | 119,997 | |||||||||
19/12/2022 | XVFC/2022-23/P/119 | 210,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/120 | 280,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/121 | 220,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/122 | 80,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/123 | 80,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/124 | 240,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/125 | 160,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/126 | 170,000 | ||||||||||||
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