Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2022 | XVFC/2022-23/R/2 | 2,001 | 08/09/2022 | XVFC/2022-23/P/41 | 495,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 21,500 | 08/09/2022 | XVFC/2022-23/P/42 | 5,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 18,000 | 08/09/2022 | XVFC/2022-23/P/43 | 127,433 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 1,499 | 08/09/2022 | XVFC/2022-23/P/44 | 185,518 | |||||||||
29/09/2022 | XVFC/2022-23/R/10 | 3,721,092 | 08/09/2022 | XVFC/2022-23/P/45 | 163,129 | |||||||||
29/09/2022 | XVFC/2022-23/R/11 | 229,946 | 08/09/2022 | XVFC/2022-23/P/46 | 4,472 | |||||||||
29/09/2022 | XVFC/2022-23/R/6 | 495,000 | 08/09/2022 | XVFC/2022-23/P/47 | 7,732 | |||||||||
29/09/2022 | XVFC/2022-23/R/7 | 41,540 | 08/09/2022 | XVFC/2022-23/P/48 | 5,724 | |||||||||
29/09/2022 | XVFC/2022-23/R/8 | 5,000 | 26/09/2022 | XVFC/2022-23/P/49 | 24,500 | |||||||||
29/09/2022 | XVFC/2022-23/R/9 | 26,229,718 | 26/09/2022 | XVFC/2022-23/P/50 | 10,755 | |||||||||
26/09/2022 | XVFC/2022-23/P/51 | 21,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/52 | 2,001 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/53 | 1,499 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/54 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/55 | 4,835 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/56 | 17,608 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/60 | 500,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/61 | 500,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/62 | 497,478 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/63 | 499,483 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/64 | 43,000 | ||||||||||||
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