Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/3 | 17,653,000 | 02/08/2022 | XVFC/2022-23/P/62 | 150,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/4 | 20,943,185 | 02/08/2022 | XVFC/2022-23/P/63 | 150,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 36,681 | 20/08/2022 | XVFC/2022-23/P/64 | 350,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/6 | 144,516 | 23/08/2022 | XVFC/2022-23/P/65 | 365,976 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 511,000 | 23/08/2022 | XVFC/2022-23/P/66 | 150,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/8 | 1,329,000 | 23/08/2022 | XVFC/2022-23/P/67 | 152,988 | |||||||||
26/08/2022 | XVFC/2022-23/P/68 | 300,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/69 | 302,988 | ||||||||||||
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