Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/11 | 114,229 | 03/11/2022 | XVFC/2022-23/P/108 | 129,496 | 03/11/2022 | XVFC/2022-23/J/28 | 129,496 | ||||||
03/11/2022 | XVFC/2022-23/P/109 | 120,000 | 03/11/2022 | XVFC/2022-23/J/29 | 600,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/110 | 200,000 | 16/11/2022 | XVFC/2022-23/J/30 | 1,050,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/111 | 200,000 | 16/11/2022 | XVFC/2022-23/J/31 | 258,496 | |||||||||
03/11/2022 | XVFC/2022-23/P/112 | 200,000 | 30/11/2022 | XVFC/2022-23/J/33 | 35,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/113 | 285,000 | 30/11/2022 | XVFC/2022-23/J/34 | 166,418 | |||||||||
09/11/2022 | XVFC/2022-23/P/114 | 300,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/115 | 215,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/116 | 300,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/117 | 300,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/118 | 450,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/119 | 129,496 | ||||||||||||
|