Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/P/42 | 730,000 | 10/09/2022 | XVFC/2022-23/J/3 | 18,532,400 | |||||||||
06/09/2022 | XVFC/2022-23/P/46 | 738,000 | 12/09/2022 | XVFC/2022-23/J/4 | 1,000,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/48 | 499,000 | 12/09/2022 | XVFC/2022-23/J/5 | 17,318,683 | |||||||||
06/09/2022 | XVFC/2022-23/P/49 | 243,743 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/50 | 166,703 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/51 | 749,850 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/53 | 195,848 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/54 | 933,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/55 | 957,502 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/57 | 749,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/58 | 749,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/59 | 720,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/60 | 303,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/61 | 500,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/62 | 654,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/63 | 497,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/64 | 542,602 | ||||||||||||
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