Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | XVFC/2022-23/R/15 | 28,462,862 | 02/08/2022 | XVFC/2022-23/P/192 | 700,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/16 | 39,318,124 | 04/08/2022 | XVFC/2022-23/P/193 | 445,854 | |||||||||
04/08/2022 | XVFC/2022-23/P/194 | 684,206 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/195 | 198,176 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/196 | 97,607 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/197 | 41,568 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/198 | 199,989 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/199 | 396,523 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/200 | 390,454 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/201 | 388,531 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/202 | 599,994 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/203 | 450,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/204 | 299,927 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/205 | 222,178 | ||||||||||||
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