Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/4 | 404,252 | 17/05/2022 | XVFC/2022-23/P/14 | 235,649 | 17/05/2022 | XVFC/2022-23/J/14 | 2.36 | ||||||
17/05/2022 | XVFC/2022-23/P/15 | 175,449 | 17/05/2022 | XVFC/2022-23/J/15 | 175,449 | |||||||||
17/05/2022 | XVFC/2022-23/P/16 | 234,500 | 17/05/2022 | XVFC/2022-23/J/16 | 234,500 | |||||||||
17/05/2022 | XVFC/2022-23/P/17 | 180,000 | 17/05/2022 | XVFC/2022-23/J/17 | 180,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/18 | 287,170 | 19/05/2022 | XVFC/2022-23/J/18 | 287,170 | |||||||||
20/05/2022 | XVFC/2022-23/P/19 | 36,000 | 20/05/2022 | XVFC/2022-23/J/19 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/20 | 36,000 | 20/05/2022 | XVFC/2022-23/J/20 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/21 | 36,000 | 20/05/2022 | XVFC/2022-23/J/21 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/22 | 36,000 | 20/05/2022 | XVFC/2022-23/J/22 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/23 | 36,000 | 20/05/2022 | XVFC/2022-23/J/23 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/24 | 115,000 | 20/05/2022 | XVFC/2022-23/J/24 | 115,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/25 | 36,000 | 20/05/2022 | XVFC/2022-23/J/25 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/26 | 36,000 | 20/05/2022 | XVFC/2022-23/J/26 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/27 | 36,000 | 20/05/2022 | XVFC/2022-23/J/27 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/28 | 36,000 | 20/05/2022 | XVFC/2022-23/J/28 | 36,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/29 | 36,000 | 20/05/2022 | XVFC/2022-23/J/29 | 36,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/30 | 235,098 | 27/05/2022 | XVFC/2022-23/J/30 | 235,098 | |||||||||
27/05/2022 | XVFC/2022-23/P/31 | 236,000 | 27/05/2022 | XVFC/2022-23/J/31 | 236,000 | |||||||||
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