Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 320,000 | 06/04/2022 | XVFC/2022-23/P/1 | 400,000 | 06/04/2022 | XVFC/2022-23/J/2 | 400,000 | ||||||
30/04/2022 | XVFC/2022-23/R/2 | 320,000 | 11/04/2022 | XVFC/2022-23/P/2 | 200,000 | 11/04/2022 | XVFC/2022-23/J/4 | 200,000 | ||||||
11/04/2022 | XVFC/2022-23/P/3 | 240,000 | 11/04/2022 | XVFC/2022-23/J/5 | 240,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/4 | 240,000 | 11/04/2022 | XVFC/2022-23/J/6 | 240,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/5 | 240,000 | 11/04/2022 | XVFC/2022-23/J/7 | 240,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/6 | 320,000 | 27/04/2022 | XVFC/2022-23/J/10 | 320,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/7 | 320,000 | 29/04/2022 | XVFC/2022-23/J/11 | 320,000 | |||||||||
30/04/2022 | XVFC/2022-23/P/8 | 320,000 | 30/04/2022 | XVFC/2022-23/J/12 | 320,000 | |||||||||
|