Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/57 | 12,145,100 | 04/03/2023 | XVFC/2022-23/P/87 | 38,772 | |||||||||
18/03/2023 | XVFC/2022-23/R/58 | 670,990 | 17/03/2023 | XVFC/2022-23/P/89 | 940,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/59 | 4,762,827 | 21/03/2023 | XVFC/2022-23/P/90 | 2,260,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/60 | 18,217,240 | 28/03/2023 | XVFC/2022-23/P/100 | 500,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/61 | 1,007,451 | 28/03/2023 | XVFC/2022-23/P/101 | 500,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/62 | 7,142,162 | 28/03/2023 | XVFC/2022-23/P/91 | 477,977 | |||||||||
28/03/2023 | XVFC/2022-23/P/92 | 477,977 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/93 | 477,976 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/94 | 794,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/95 | 794,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/96 | 794,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/97 | 794,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/98 | 794,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/99 | 794,000 | ||||||||||||
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