Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | XVFC/2022-23/R/2 | 2,082,896 | 10/05/2022 | XVFC/2022-23/P/38 | 300,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/3 | 2,777,134 | 10/05/2022 | XVFC/2022-23/P/39 | 498,500 | |||||||||
20/05/2022 | XVFC/2022-23/R/4 | 10,568,694 | 10/05/2022 | XVFC/2022-23/P/40 | 250,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/5 | 1,653 | 10/05/2022 | XVFC/2022-23/P/41 | 31,500 | |||||||||
20/05/2022 | XVFC/2022-23/R/6 | 8,385 | 10/05/2022 | XVFC/2022-23/P/42 | 31,500 | |||||||||
20/05/2022 | XVFC/2022-23/R/7 | 2,203 | 10/05/2022 | XVFC/2022-23/P/43 | 31,500 | |||||||||
10/05/2022 | XVFC/2022-23/P/44 | 31,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/45 | 31,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/46 | 250,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/47 | 225,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/48 | 225,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/49 | 225,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/50 | 350,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/51 | 249,296 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/52 | 249,885 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/53 | 225,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/54 | 225,000 | ||||||||||||
|