Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/P/40 | 14,146 | 09/11/2022 | XVFC/2022-23/J/8 | 120,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/41 | 105,700 | 13/11/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/42 | 297,951 | 18/11/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/43 | 130,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/44 | 40,437 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/45 | 8,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/46 | 50,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/47 | 55,552 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/48 | 297,877 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/49 | 150,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/50 | 119,946 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/51 | 129,954 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/52 | 158,002 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/53 | 50,000 | ||||||||||||
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