Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/P/24 | 120,000 | 18/05/2022 | XVFC/2022-23/J/18 | 120,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/25 | 100,000 | 18/05/2022 | XVFC/2022-23/J/19 | 100,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/26 | 200,000 | 18/05/2022 | XVFC/2022-23/J/20 | 200,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/27 | 50,000 | 19/05/2022 | XVFC/2022-23/J/21 | 100,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/28 | 100,000 | 19/05/2022 | XVFC/2022-23/J/22 | 50,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/29 | 240,000 | 24/05/2022 | XVFC/2022-23/J/23 | 240,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/30 | 100,000 | 24/05/2022 | XVFC/2022-23/J/24 | 100,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/31 | 250,000 | 24/05/2022 | XVFC/2022-23/J/25 | 250,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/32 | 100,000 | 24/05/2022 | XVFC/2022-23/J/26 | 100,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/33 | 100,000 | 24/05/2022 | XVFC/2022-23/J/27 | 100,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/34 | 200,000 | 24/05/2022 | XVFC/2022-23/J/28 | 200,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/35 | 250,000 | 26/05/2022 | XVFC/2022-23/J/29 | 250,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/36 | 120,000 | 27/05/2022 | XVFC/2022-23/J/30 | 120,000 | |||||||||
31/05/2022 | XVFC/2022-23/P/37 | 400,000 | 31/05/2022 | XVFC/2022-23/J/31 | 400,000 | |||||||||
|