Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 727,762 | 05/09/2022 | XVFC/2022-23/P/21 | 149,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 30,323 | 05/09/2022 | XVFC/2022-23/P/22 | 399,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 2,305,245 | 05/09/2022 | XVFC/2022-23/P/23 | 372,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 4,808,408 | 05/09/2022 | XVFC/2022-23/P/24 | 299,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 17,241,266 | 05/09/2022 | XVFC/2022-23/P/25 | 299,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/10 | 3,205,605 | 05/09/2022 | XVFC/2022-23/P/26 | 537,283 | |||||||||
29/09/2022 | XVFC/2022-23/R/11 | 11,494,177 | 13/09/2022 | XVFC/2022-23/P/27 | 758,085 | |||||||||
29/09/2022 | XVFC/2022-23/R/12 | 1,536,830 | 14/09/2022 | XVFC/2022-23/P/28 | 758,085 | |||||||||
28/09/2022 | XVFC/2022-23/P/29 | 199,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 97,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 199,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 498,980 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 400,000 | ||||||||||||
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