Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 3,989,400 | 10/08/2022 | XVFC/2022-23/P/10 | 132,035 | |||||||||
31/08/2022 | XVFC/2022-23/R/22 | 500,000 | 10/08/2022 | XVFC/2022-23/P/11 | 434,327 | |||||||||
31/08/2022 | XVFC/2022-23/R/31 | 500,000 | 10/08/2022 | XVFC/2022-23/P/12 | 364,834 | |||||||||
31/08/2022 | XVFC/2022-23/R/41 | 500,000 | 10/08/2022 | XVFC/2022-23/P/13 | 892,974 | |||||||||
10/08/2022 | XVFC/2022-23/P/14 | 194,578 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/15 | 132,035 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/16 | 90,340 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/8 | 873,112 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/9 | 222,258 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 365,246 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/18 | 672,481 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/19 | 532,103 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/20 | 803,207 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/21 | 453,535 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/22 | 862,067 | ||||||||||||
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