Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/5 | 165,913 | 16/08/2022 | XVFC/2022-23/P/115 | 1,521,486 | |||||||||
03/08/2022 | XVFC/2022-23/R/6 | 250,714 | 16/08/2022 | XVFC/2022-23/P/116 | 2,941,598 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 42,262,639 | 24/08/2022 | XVFC/2022-23/P/117 | 3,130,532 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 2,000,000 | 24/08/2022 | XVFC/2022-23/P/118 | 2,852,537 | |||||||||
24/08/2022 | XVFC/2022-23/P/119 | 3,044,059 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/120 | 1,050,273 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/121 | 746,126 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/122 | 726,136 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/123 | 725,880 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/124 | 726,386 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/125 | 746,134 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/127 | 753,394 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/128 | 1,944,495 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/129 | 4,892,523 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/130 | 751,316 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/131 | 747,969 | ||||||||||||
|