Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 383,275 | 17/08/2022 | XVFC/2022-23/P/61 | 425,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 46,769 | 17/08/2022 | XVFC/2022-23/P/62 | 475,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 196,078 | 17/08/2022 | XVFC/2022-23/P/63 | 300,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 693,000 | 17/08/2022 | XVFC/2022-23/P/64 | 250,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/7 | 1,804,000 | 17/08/2022 | XVFC/2022-23/P/65 | 300,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/8 | 28,415,501 | 17/08/2022 | XVFC/2022-23/P/66 | 250,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/67 | 275,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/68 | 275,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/69 | 275,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/70 | 250,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/71 | 300,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/72 | 300,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/73 | 250,000 | ||||||||||||
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