Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/15 | 500,000 | 01/10/2022 | XVFC/2022-23/P/29 | 100,000 | 01/10/2022 | XVFC/2022-23/J/10 | 590,000 | ||||||
13/10/2022 | XVFC/2022-23/R/16 | 500,000 | 01/10/2022 | XVFC/2022-23/P/30 | 490,000 | 10/10/2022 | XVFC/2022-23/J/11 | 150,000 | ||||||
19/10/2022 | XVFC/2022-23/R/17 | 500,000 | 10/10/2022 | XVFC/2022-23/P/31 | 150,000 | 12/10/2022 | XVFC/2022-23/J/12 | 490,000 | ||||||
12/10/2022 | XVFC/2022-23/P/32 | 490,000 | 13/10/2022 | XVFC/2022-23/J/13 | 470,049 | |||||||||
15/10/2022 | XVFC/2022-23/P/33 | 470,049 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/34 | 470,049 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/35 | 200,000 | ||||||||||||
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