Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/1 | 10,328,364 | 01/08/2022 | XVFC/2022-23/P/59 | 470,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/2 | 18,408,261 | 01/08/2022 | XVFC/2022-23/P/60 | 470,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 957,565 | 01/08/2022 | XVFC/2022-23/P/61 | 500,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/4 | 6,885,583 | 01/08/2022 | XVFC/2022-23/P/62 | 597,362 | |||||||||
24/08/2022 | XVFC/2022-23/R/5 | 12,143,754 | 01/08/2022 | XVFC/2022-23/P/63 | 1,204,901 | |||||||||
24/08/2022 | XVFC/2022-23/R/6 | 638,495 | 01/08/2022 | XVFC/2022-23/P/64 | 930,995 | |||||||||
03/08/2022 | XVFC/2022-23/P/65 | 470,790 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/66 | 500,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/67 | 500,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/68 | 500,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/69 | 470,790 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/70 | 474,487 | ||||||||||||
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