Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2022 | XVFC/2022-23/R/1 | 9,261,366 | 26/08/2022 | XVFC/2022-23/P/10 | 221,321 | 23/08/2022 | XVFC/2022-23/J/1 | 2,359,267 | ||||||
27/08/2022 | XVFC/2022-23/R/2 | 386,034 | 26/08/2022 | XVFC/2022-23/P/11 | 211,000 | 23/08/2022 | XVFC/2022-23/J/2 | 2,039,479 | ||||||
26/08/2022 | XVFC/2022-23/P/12 | 237,323 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 200,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/14 | 190,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 149,263 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/16 | 150,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 90,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 52,350 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/20 | 120,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 625,389 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/22 | 119,736 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/23 | 120,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/24 | 28,052 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/25 | 81,107 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/26 | 76,123 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/27 | 76,618 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 253,116 | ||||||||||||
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