Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/9 | 496,004 | 02/09/2022 | XVFC/2022-23/P/26 | 1,322,811 | |||||||||
02/09/2022 | XVFC/2022-23/P/27 | 758,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 1,007,880 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/29 | 1,356,540 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/30 | 495,120 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/31 | 1,859,916 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/33 | 1,248,750 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/34 | 869,277 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/35 | 830,962 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/36 | 500,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/37 | 500,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/38 | 180,522 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/39 | 500,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 500,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 500,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 500,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 500,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 500,000 | ||||||||||||
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