Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 660,387 | 02/09/2022 | XVFC/2022-23/J/38 | 511,700 | |||||||||
02/09/2022 | XVFC/2022-23/P/12 | 511,700 | 02/09/2022 | XVFC/2022-23/J/39 | 127,051 | |||||||||
22/09/2022 | XVFC/2022-23/P/13 | 510,000 | 02/09/2022 | XVFC/2022-23/J/40 | 660,387 | |||||||||
22/09/2022 | XVFC/2022-23/P/14 | 527,000 | 02/09/2022 | XVFC/2022-23/J/41 | 127,051 | |||||||||
22/09/2022 | XVFC/2022-23/P/15 | 527,000 | 22/09/2022 | XVFC/2022-23/J/42 | 510,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/16 | 658,750 | 22/09/2022 | XVFC/2022-23/J/43 | 527,000 | |||||||||
22/09/2022 | XVFC/2022-23/J/44 | 658,750 | ||||||||||||
22/09/2022 | XVFC/2022-23/J/45 | 527,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/J/46 | 658,750 | ||||||||||||
28/09/2022 | XVFC/2022-23/J/47 | 658,750 | ||||||||||||
|