Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/P/63 | 1,157,000 | 01/09/2022 | XVFC/2022-23/J/39 | 21,121,482 | |||||||||
01/09/2022 | XVFC/2022-23/P/64 | 1,360,000 | 01/09/2022 | XVFC/2022-23/J/40 | 1,256,586 | |||||||||
01/09/2022 | XVFC/2022-23/P/65 | 1,444,000 | 19/09/2022 | XVFC/2022-23/J/41 | 1,256,586 | |||||||||
01/09/2022 | XVFC/2022-23/P/66 | 1,493,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/67 | 474,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/68 | 1,187,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/69 | 1,157,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/70 | 1,400,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/71 | 1,000,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/72 | 499,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/73 | 1,000,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/74 | 1,497,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/75 | 500,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/76 | 300,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/77 | 250,000 | ||||||||||||
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