Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 25,516 | 23/04/2022 | XVFC/2022-23/P/1 | 34,068 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 50,000 | 25/04/2022 | XVFC/2022-23/P/2 | 22,329 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 50,000 | 25/04/2022 | XVFC/2022-23/P/3 | 8,284 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 25,516 | 26/04/2022 | XVFC/2022-23/P/4 | 24,163 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 50,000 | 26/04/2022 | XVFC/2022-23/P/5 | 11,076 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 54,171 | 26/04/2022 | XVFC/2022-23/P/6 | 27,027 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 50,000 | 27/04/2022 | XVFC/2022-23/P/7 | 50,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 5,000 | 27/04/2022 | XVFC/2022-23/P/8 | 50,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/9 | 25,516 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/10 | 50,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/12 | 25,516 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/13 | 54,171 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
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