Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | XVFC/2022-23/R/10 | 19,087,687 | 02/09/2022 | XVFC/2022-23/P/65 | 960,695 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 5,419,418 | 13/09/2022 | XVFC/2022-23/P/66 | 485,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 1,115,889 | 15/09/2022 | XVFC/2022-23/P/67 | 485,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/68 | 485,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/69 | 385,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/70 | 336,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/71 | 485,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/72 | 143,951 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/73 | 959,234 | ||||||||||||
|