Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/13 | 816,475 | 02/03/2023 | XVFC/2022-23/P/11 | 494,708 | 02/03/2023 | XVFC/2022-23/J/8 | 1,990,143 | ||||||
18/03/2023 | XVFC/2022-23/R/14 | 2,185,413 | 02/03/2023 | XVFC/2022-23/P/12 | 495,671 | 02/03/2023 | XVFC/2022-23/J/9 | 499,806 | ||||||
18/03/2023 | XVFC/2022-23/R/15 | 9,132,292 | 02/03/2023 | XVFC/2022-23/P/13 | 499,958 | 10/03/2023 | XVFC/2022-23/J/10 | 994,806 | ||||||
29/03/2023 | XVFC/2022-23/R/16 | 13,698,118 | 02/03/2023 | XVFC/2022-23/P/14 | 499,806 | 14/03/2023 | XVFC/2022-23/J/11 | 1,500,000 | ||||||
29/03/2023 | XVFC/2022-23/R/17 | 1,225,889 | 02/03/2023 | XVFC/2022-23/P/15 | 499,806 | 14/03/2023 | XVFC/2022-23/J/12 | 499,900 | ||||||
29/03/2023 | XVFC/2022-23/R/18 | 3,277,166 | 10/03/2023 | XVFC/2022-23/P/16 | 495,000 | 20/03/2023 | XVFC/2022-23/J/13 | 500,000 | ||||||
10/03/2023 | XVFC/2022-23/P/17 | 499,806 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 499,900 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 500,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/20 | 500,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 500,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 500,000 | ||||||||||||
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