Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/2 | 4,808,403 | 02/08/2022 | XVFC/2022-23/P/10 | 629,934 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 2,304,820 | 22/08/2022 | XVFC/2022-23/P/11 | 399,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 17,356,416 | 22/08/2022 | XVFC/2022-23/P/12 | 399,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/13 | 247,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/14 | 598,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/15 | 299,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/16 | 299,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 199,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 200,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 74,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/20 | 149,000 | ||||||||||||
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