Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 750,000 | 05/05/2022 | XVFC/2022-23/J/4 | 750,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/5 | 750,000 | 05/05/2022 | XVFC/2022-23/J/5 | 1,500,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/6 | 145,200 | 13/05/2022 | XVFC/2022-23/J/6 | 242,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/7 | 145,200 | 13/05/2022 | XVFC/2022-23/J/7 | 242,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/10 | 23,200 | 24/05/2022 | XVFC/2022-23/J/10 | 23,200 | |||||||||
24/05/2022 | XVFC/2022-23/P/11 | 250,000 | 24/05/2022 | XVFC/2022-23/J/11 | 250,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/8 | 46,400 | 24/05/2022 | XVFC/2022-23/J/8 | 46,400 | |||||||||
24/05/2022 | XVFC/2022-23/P/9 | 58,520 | 24/05/2022 | XVFC/2022-23/J/9 | 58,520 | |||||||||
30/05/2022 | XVFC/2022-23/P/12 | 739,664 | 30/05/2022 | XVFC/2022-23/J/12 | 739,664 | |||||||||
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