Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 47,686 | 08/08/2022 | XVFC/2022-23/P/20 | 131,250 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 203,000 | 08/08/2022 | XVFC/2022-23/P/21 | 76,153 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 22,282 | 11/08/2022 | XVFC/2022-23/P/22 | 67,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 2,702,000 | 17/08/2022 | XVFC/2022-23/P/23 | 112,500 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 1,801,000 | 17/08/2022 | XVFC/2022-23/P/24 | 81,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 87,000 | 17/08/2022 | XVFC/2022-23/P/25 | 81,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/26 | 162,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 112,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/28 | 67,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/29 | 268,800 | ||||||||||||
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