Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | XVFC/2022-23/R/3 | 1,700,000 | 10/11/2022 | XVFC/2022-23/P/1 | 260,000 | 23/11/2022 | XVFC/2022-23/J/1 | 1,000,000 | ||||||
10/11/2022 | XVFC/2022-23/P/2 | 290,000 | 23/11/2022 | XVFC/2022-23/J/2 | 500,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/3 | 250,000 | 23/11/2022 | XVFC/2022-23/J/3 | 500,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/4 | 273,000 | 25/11/2022 | XVFC/2022-23/J/4 | 400,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/5 | 135,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/6 | 1,700,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/7 | 1,000,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/8 | 500,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/9 | 500,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/11 | 310,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/12 | 500,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/13 | 400,000 | ||||||||||||
|