Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/4 | 2,262,057 | 09/05/2022 | XVFC/2022-23/P/16 | 500,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 3,016,011 | 09/05/2022 | XVFC/2022-23/P/17 | 500,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/6 | 11,477,766 | 09/05/2022 | XVFC/2022-23/P/18 | 500,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/7 | 9,107 | 09/05/2022 | XVFC/2022-23/P/19 | 750,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/8 | 2,393 | 09/05/2022 | XVFC/2022-23/P/20 | 750,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/9 | 1,795 | 09/05/2022 | XVFC/2022-23/P/21 | 750,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/22 | 500,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/23 | 250,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/24 | 350,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/25 | 500,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/26 | 499,301 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/27 | 490,328 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/28 | 750,000 | ||||||||||||
|