Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/2 | 80,000 | 11/05/2022 | XVFC/2022-23/P/19 | 80,000 | 14/05/2022 | XVFC/2022-23/J/2 | 67,681 | ||||||
11/05/2022 | XVFC/2022-23/P/20 | 80,000 | 14/05/2022 | XVFC/2022-23/J/3 | 68,395 | |||||||||
11/05/2022 | XVFC/2022-23/P/21 | 120,000 | 14/05/2022 | XVFC/2022-23/J/4 | 68,320 | |||||||||
11/05/2022 | XVFC/2022-23/P/22 | 140,000 | 14/05/2022 | XVFC/2022-23/J/5 | 67,881 | |||||||||
14/05/2022 | XVFC/2022-23/P/23 | 67,681 | 14/05/2022 | XVFC/2022-23/J/6 | 67,575 | |||||||||
14/05/2022 | XVFC/2022-23/P/24 | 68,395 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/25 | 120,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/26 | 68,320 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/27 | 67,881 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/28 | 67,575 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/29 | 66,897 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/30 | 40,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/31 | 142,286 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/32 | 59,744 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/33 | 113,927 | ||||||||||||
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