Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/5 | 1,363,360 | 17/05/2022 | XVFC/2022-23/P/32 | 496,442 | |||||||||
18/05/2022 | XVFC/2022-23/R/6 | 1,817,775 | 17/05/2022 | XVFC/2022-23/P/33 | 399,772 | |||||||||
18/05/2022 | XVFC/2022-23/R/7 | 6,917,744 | 17/05/2022 | XVFC/2022-23/P/34 | 250,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/35 | 250,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/36 | 200,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/37 | 365,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/38 | 365,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/39 | 38,500 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/40 | 75,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/41 | 150,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/42 | 150,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/43 | 35,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/44 | 35,000 | ||||||||||||
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