Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/P/25 | 318,021 | 10/02/2023 | XVFC/2022-23/J/16 | 318,021 | |||||||||
10/02/2023 | XVFC/2022-23/P/26 | 597,916 | 10/02/2023 | XVFC/2022-23/J/17 | 597,616 | |||||||||
10/02/2023 | XVFC/2022-23/P/27 | 600,000 | 10/02/2023 | XVFC/2022-23/J/18 | 1,680,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/28 | 600,000 | 10/02/2023 | XVFC/2022-23/J/19 | 1,020,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/29 | 480,000 | 11/02/2023 | XVFC/2022-23/J/20 | 1,680,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/30 | 600,000 | 11/02/2023 | XVFC/2022-23/J/21 | 600,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/31 | 420,000 | 15/02/2023 | XVFC/2022-23/J/22 | 660,000 | |||||||||
11/02/2023 | XVFC/2022-23/P/32 | 600,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/33 | 600,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/34 | 480,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/35 | 600,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/36 | 660,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/37 | 67,860 | ||||||||||||
|