Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/40 | 10,052 | 06/09/2022 | XVFC/2022-23/P/345 | 300,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/41 | 11,000 | 06/09/2022 | XVFC/2022-23/P/346 | 292,181 | |||||||||
07/09/2022 | XVFC/2022-23/R/42 | 198,780 | 06/09/2022 | XVFC/2022-23/P/347 | 219,832 | |||||||||
07/09/2022 | XVFC/2022-23/R/43 | 31,281 | 06/09/2022 | XVFC/2022-23/P/348 | 199,479 | |||||||||
07/09/2022 | XVFC/2022-23/R/44 | 7,475 | 06/09/2022 | XVFC/2022-23/P/349 | 276,684 | |||||||||
07/09/2022 | XVFC/2022-23/R/45 | 252,593 | 06/09/2022 | XVFC/2022-23/P/350 | 1,200,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/46 | 15,000 | 06/09/2022 | XVFC/2022-23/P/351 | 291,349 | |||||||||
08/09/2022 | XVFC/2022-23/R/47 | 268,044 | 06/09/2022 | XVFC/2022-23/P/352 | 196,808 | |||||||||
08/09/2022 | XVFC/2022-23/R/48 | 16,956 | 07/09/2022 | XVFC/2022-23/P/353 | 291,349 | |||||||||
08/09/2022 | XVFC/2022-23/P/354 | 300,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/355 | 219,832 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/356 | 299,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/357 | 297,822 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/358 | 148,507 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/359 | 298,571 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/361 | 279,147 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/362 | 294,587 | ||||||||||||
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