Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/12 | 8,719,000 | 05/08/2022 | XVFC/2022-23/P/131 | 130,526 | |||||||||
26/08/2022 | XVFC/2022-23/R/13 | 13,079,000 | 05/08/2022 | XVFC/2022-23/P/132 | 131,621 | |||||||||
05/08/2022 | XVFC/2022-23/P/133 | 174,800 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/134 | 106,394 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/135 | 30,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/136 | 30,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/137 | 115,392 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/138 | 237,796 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/139 | 177,705 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/140 | 117,597 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/141 | 300,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/142 | 131,645 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/143 | 30,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/144 | 30,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/145 | 19,470 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/146 | 247,368 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/147 | 579,812 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/148 | 200,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/149 | 160,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/150 | 192,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/151 | 160,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/152 | 200,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/153 | 120,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/154 | 200,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/155 | 160,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/156 | 160,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/157 | 247,262 | ||||||||||||
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