Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 37,587 | 11/05/2022 | XVFC/2022-23/J/3 | 300,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/11 | 50,000 | 11/05/2022 | XVFC/2022-23/J/4 | 200,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/12 | 25,000 | 17/05/2022 | XVFC/2022-23/J/5 | 300,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/13 | 50,000 | 17/05/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/14 | 138,000 | 30/05/2022 | XVFC/2022-23/J/7 | 200,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/15 | 49,356 | 30/05/2022 | XVFC/2022-23/J/8 | 400,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/16 | 28,516 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/17 | 75,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/18 | 234,300 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/19 | 150,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/20 | 118,900 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/21 | 178,733 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/23 | 120,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/24 | 88,715 | ||||||||||||
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