Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/R/1 | 1,298,108 | 09/05/2022 | XVFC/2022-23/P/5 | 198,587 | 12/05/2022 | XVFC/2022-23/J/10 | 10,000,000 | ||||||
13/05/2022 | XVFC/2022-23/R/2 | 973,581 | 09/05/2022 | XVFC/2022-23/P/6 | 96,771 | 12/05/2022 | XVFC/2022-23/J/11 | 2,512,890 | ||||||
13/05/2022 | XVFC/2022-23/R/3 | 4,940,022 | 09/05/2022 | XVFC/2022-23/P/7 | 98,302 | 12/05/2022 | XVFC/2022-23/J/12 | 3,857,889 | ||||||
13/05/2022 | XVFC/2022-23/R/4 | 1,030 | 09/05/2022 | XVFC/2022-23/P/8 | 199,974 | 12/05/2022 | XVFC/2022-23/J/13 | 17,691,498 | ||||||
13/05/2022 | XVFC/2022-23/R/5 | 3,920 | 09/05/2022 | XVFC/2022-23/P/9 | 199,585 | 12/05/2022 | XVFC/2022-23/J/14 | 10,000,000 | ||||||
13/05/2022 | XVFC/2022-23/R/6 | 772 | 12/05/2022 | XVFC/2022-23/P/10 | 800,000 | 12/05/2022 | XVFC/2022-23/J/15 | 8,000,000 | ||||||
12/05/2022 | XVFC/2022-23/P/11 | 800,000 | 12/05/2022 | XVFC/2022-23/J/16 | 15,691,498 | |||||||||
12/05/2022 | XVFC/2022-23/P/12 | 800,000 | 12/05/2022 | XVFC/2022-23/J/17 | 15,691,498 | |||||||||
12/05/2022 | XVFC/2022-23/P/13 | 800,000 | 12/05/2022 | XVFC/2022-23/J/18 | 7,245,749 | |||||||||
12/05/2022 | XVFC/2022-23/P/14 | 800,000 | 12/05/2022 | XVFC/2022-23/J/7 | 17,589,800 | |||||||||
12/05/2022 | XVFC/2022-23/P/15 | 800,000 | 12/05/2022 | XVFC/2022-23/J/8 | 17,691,498 | |||||||||
12/05/2022 | XVFC/2022-23/P/16 | 800,000 | 12/05/2022 | XVFC/2022-23/J/9 | 10,000,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/17 | 800,000 | ||||||||||||
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