Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 50,000 | 10/05/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/2 | 50,000 | 10/05/2022 | XVFC/2022-23/P/11 | 50,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/3 | 50,000 | 10/05/2022 | XVFC/2022-23/P/12 | 50,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/4 | 50,000 | 10/05/2022 | XVFC/2022-23/P/13 | 50,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/5 | 50,000 | 10/05/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 43,375 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 50,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 44,375 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 50,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/18 | 50,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/20 | 50,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/21 | 17,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
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