Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/R/23 | 2,538,890 | 09/06/2022 | XVFC/2022-23/P/81 | 467,692 | |||||||||
01/06/2022 | XVFC/2022-23/R/24 | 3,385,114 | 09/06/2022 | XVFC/2022-23/P/82 | 47,266 | |||||||||
01/06/2022 | XVFC/2022-23/R/25 | 12,882,429 | 09/06/2022 | XVFC/2022-23/P/83 | 47,266 | |||||||||
10/06/2022 | XVFC/2022-23/R/26 | 10,221 | 09/06/2022 | XVFC/2022-23/P/84 | 47,266 | |||||||||
10/06/2022 | XVFC/2022-23/R/27 | 2,014 | 09/06/2022 | XVFC/2022-23/P/85 | 47,131 | |||||||||
10/06/2022 | XVFC/2022-23/R/28 | 2,686 | 09/06/2022 | XVFC/2022-23/P/86 | 47,131 | |||||||||
09/06/2022 | XVFC/2022-23/P/87 | 47,131 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/88 | 207,252 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/89 | 250,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/90 | 150,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/91 | 250,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/92 | 249,395 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/93 | 224,514 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/94 | 218,616 | ||||||||||||
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