Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/9 | 35,000 | 07/01/2022 | XVFC/2021-22/P/21 | 151,409 | 07/01/2022 | XVFC/2021-22/J/17 | 942,432 | ||||||
07/01/2022 | XVFC/2021-22/P/22 | 292,645 | 10/01/2022 | XVFC/2021-22/J/22 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/23 | 498,378 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/29 | 500,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/30 | 494,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/31 | 246,625 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/32 | 111,680 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/33 | 499,147 | ||||||||||||
|