Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | XVFC/2022-23/R/10 | 1,569,362 | 08/12/2022 | XVFC/2022-23/P/134 | 250,000 | 21/12/2022 | XVFC/2022-23/J/3 | 2,000,000 | ||||||
09/12/2022 | XVFC/2022-23/R/11 | 2,092,456 | 08/12/2022 | XVFC/2022-23/P/135 | 125,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/12 | 1,396,650 | 08/12/2022 | XVFC/2022-23/P/136 | 250,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/13 | 1,047,488 | 21/12/2022 | XVFC/2022-23/P/137 | 500,000 | |||||||||
09/12/2022 | XVFC/2022-23/R/14 | 5,315,030 | 21/12/2022 | XVFC/2022-23/P/138 | 142,642 | |||||||||
09/12/2022 | XVFC/2022-23/R/9 | 7,963,000 | 21/12/2022 | XVFC/2022-23/P/139 | 48,240 | |||||||||
21/12/2022 | XVFC/2022-23/P/140 | 94,846 | ||||||||||||
|