Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/P/83 | 90,000 | 12/10/2022 | XVFC/2022-23/J/79 | 90,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/84 | 14,910 | 14/10/2022 | XVFC/2022-23/J/80 | 14,910 | |||||||||
14/10/2022 | XVFC/2022-23/P/85 | 6,940 | 14/10/2022 | XVFC/2022-23/J/81 | 6,940 | |||||||||
17/10/2022 | XVFC/2022-23/P/86 | 75,000 | 17/10/2022 | XVFC/2022-23/J/82 | 75,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/87 | 50,829 | 17/10/2022 | XVFC/2022-23/J/83 | 50,829 | |||||||||
17/10/2022 | XVFC/2022-23/P/88 | 99,928 | 17/10/2022 | XVFC/2022-23/J/84 | 99,928 | |||||||||
20/10/2022 | XVFC/2022-23/P/89 | 168,101 | 20/10/2022 | XVFC/2022-23/J/85 | 168,101 | |||||||||
20/10/2022 | XVFC/2022-23/P/90 | 28,070 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/91 | 200,000 | ||||||||||||
|