Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/9 | 39,943,500 | 06/03/2023 | XVFC/2022-23/P/26 | 24,025,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,191,628 | 13/03/2023 | XVFC/2022-23/P/27 | 141,979 | |||||||||
14/03/2023 | XVFC/2022-23/P/28 | 399,929 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 416,236 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/30 | 7,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 4,000,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 993,801 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 2,328 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 1,164 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 3,389 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 6,778 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 3,527 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 7,054 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/39 | 1,374,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 1,000,693 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 1,714,041 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 893,291 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 37,220,437 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 586,673 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 1,975,938 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 867,508 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 247,665 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 8,310,000 | ||||||||||||
|