Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/10 | 312,052 | 01/09/2022 | XVFC/2022-23/P/24 | 100,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/11 | 7,808 | 01/09/2022 | XVFC/2022-23/P/25 | 82,220 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 3,093,902 | 01/09/2022 | XVFC/2022-23/P/26 | 169,560 | |||||||||
01/09/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/28 | 215,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 100,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 350,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 72,897 | ||||||||||||
|