Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/5 | 1,920,000 | 05/09/2022 | XVFC/2022-23/P/24 | 585,683 | |||||||||
07/09/2022 | XVFC/2022-23/R/6 | 530,776 | 06/09/2022 | XVFC/2022-23/P/25 | 2,000,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/7 | 283,975 | 12/09/2022 | XVFC/2022-23/P/26 | 3,563,048 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 1,232,439 | 13/09/2022 | XVFC/2022-23/P/28 | 1,920,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/29 | 530,776 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/30 | 301,472 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/31 | 283,975 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/32 | 512,324 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 416,334 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 1,678,566 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 620,348 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/36 | 2,448,258 | ||||||||||||
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