Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/4 | 9,832,259 | 03/08/2022 | XVFC/2022-23/P/10 | 500,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/5 | 330,669 | 03/08/2022 | XVFC/2022-23/P/11 | 500,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/6 | 8,605,969 | 03/08/2022 | XVFC/2022-23/P/8 | 500,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/7 | 495,912 | 03/08/2022 | XVFC/2022-23/P/9 | 500,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/8 | 14,875,402 | 10/08/2022 | XVFC/2022-23/P/12 | 3,244,527 | |||||||||
10/08/2022 | XVFC/2022-23/P/13 | 315,357 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 500,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 500,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 500,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 497,410 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/18 | 499,320 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 499,320 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 314,200 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 500,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/22 | 500,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/23 | 496,569 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/24 | 496,569 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/25 | 495,120 | ||||||||||||
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