Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 250,000 | 05/01/2023 | XVFC/2022-23/J/2 | 850,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/2 | 50,000 | 05/01/2023 | XVFC/2022-23/J/3 | 750,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/3 | 75,000 | 13/01/2023 | XVFC/2022-23/J/4 | 500,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/4 | 75,000 | 13/01/2023 | XVFC/2022-23/J/5 | 575,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/5 | 75,000 | 31/01/2023 | XVFC/2022-23/J/6 | 750,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/6 | 500,000 | 31/01/2023 | XVFC/2022-23/J/7 | 150,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/7 | 175,000 | 31/01/2023 | XVFC/2022-23/J/8 | 200,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/8 | 200,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 250,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/12 | 75,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/13 | 75,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/14 | 250,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 250,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/16 | 500,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/17 | 75,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/18 | 200,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 200,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 75,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 75,000 | ||||||||||||
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