Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/1 | 150,228 | 15/09/2022 | XVFC/2022-23/P/30 | 355,708 | |||||||||
20/09/2022 | XVFC/2022-23/R/2 | 374,049 | 15/09/2022 | XVFC/2022-23/P/31 | 76,290 | |||||||||
20/09/2022 | XVFC/2022-23/R/3 | 4,091,456 | 19/09/2022 | XVFC/2022-23/P/32 | 125,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/4 | 225,342 | 19/09/2022 | XVFC/2022-23/P/33 | 143,404 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 6,226,318 | 19/09/2022 | XVFC/2022-23/P/34 | 150,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/6 | 560,969 | 19/09/2022 | XVFC/2022-23/P/35 | 173,457 | |||||||||
20/09/2022 | XVFC/2022-23/R/7 | 6,137,306 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/8 | 225,343 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/9 | 561,073 | ||||||||||||
|