Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | XVFC/2022-23/R/21 | 55,143 | 06/02/2023 | XVFC/2022-23/P/116 | 500,000 | |||||||||
11/02/2023 | XVFC/2022-23/R/22 | 722,977 | 06/02/2023 | XVFC/2022-23/P/117 | 500,000 | |||||||||
11/02/2023 | XVFC/2022-23/R/23 | 55,143 | 06/02/2023 | XVFC/2022-23/P/118 | 500,000 | |||||||||
11/02/2023 | XVFC/2022-23/R/24 | 722,977 | 10/02/2023 | XVFC/2022-23/P/119 | 778,120 | |||||||||
15/02/2023 | XVFC/2022-23/R/25 | 15,272,938 | 10/02/2023 | XVFC/2022-23/P/120 | 778,120 | |||||||||
15/02/2023 | XVFC/2022-23/R/26 | 13,367,766 | 14/02/2023 | XVFC/2022-23/P/123 | 722,977 | |||||||||
15/02/2023 | XVFC/2022-23/R/27 | 513,652 | 14/02/2023 | XVFC/2022-23/P/124 | 722,977 | |||||||||
28/02/2023 | XVFC/2022-23/R/28 | 536,811 | 16/02/2023 | XVFC/2022-23/P/125 | 500,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/29 | 536,811 | 20/02/2023 | XVFC/2022-23/P/126 | 878,148 | |||||||||
28/02/2023 | XVFC/2022-23/R/30 | 536,812 | 23/02/2023 | XVFC/2022-23/P/127 | 919,627 | |||||||||
28/02/2023 | XVFC/2022-23/R/31 | 43,902 | 27/02/2023 | XVFC/2022-23/P/128 | 580,712 | |||||||||
28/02/2023 | XVFC/2022-23/R/32 | 43,901 | 27/02/2023 | XVFC/2022-23/P/129 | 580,712 | |||||||||
28/02/2023 | XVFC/2022-23/R/33 | 43,901 | 27/02/2023 | XVFC/2022-23/P/130 | 580,714 | |||||||||
27/02/2023 | XVFC/2022-23/P/131 | 818,026 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/132 | 2,779,074 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/133 | 565,128 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/134 | 621,565 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/135 | 555,445 | ||||||||||||
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