Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/1 | 1,110,223 | 02/05/2022 | XVFC/2022-23/P/1 | 498,808 | |||||||||
03/05/2022 | XVFC/2022-23/R/2 | 1,480,265 | 02/05/2022 | XVFC/2022-23/P/10 | 750,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/3 | 5,633,313 | 02/05/2022 | XVFC/2022-23/P/2 | 225,645 | |||||||||
04/05/2022 | XVFC/2022-23/R/4 | 4,470 | 02/05/2022 | XVFC/2022-23/P/3 | 500,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/5 | 881 | 02/05/2022 | XVFC/2022-23/P/4 | 250,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/6 | 1,174 | 02/05/2022 | XVFC/2022-23/P/5 | 500,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 200,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 500,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/8 | 399,819 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/9 | 180,000 | ||||||||||||
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