Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/R/10 | 1,358,750 | 13/03/2023 | XVFC/2022-23/P/143 | 1,700,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 5,000,000 | 13/03/2023 | XVFC/2022-23/P/144 | 409,877 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 4,570,364 | 18/03/2023 | XVFC/2022-23/P/145 | 56,145 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,769,404 | 21/03/2023 | XVFC/2022-23/P/146 | 527,900 | |||||||||
22/03/2023 | XVFC/2022-23/P/147 | 1,521,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/148 | 432,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/149 | 1,521,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/150 | 150,059 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/151 | 2,000,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/152 | 904,250 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/153 | 3,234,350 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/154 | 924,710 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/155 | 382,025 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/156 | 5,000,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/157 | 5,000,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/158 | 1,500,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/159 | 422,434 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/160 | 208,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/161 | 403,111 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/162 | 575,965 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/163 | 414,777 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/164 | 500,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/165 | 1,500,000 | ||||||||||||
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