Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 69,050 | 04/05/2022 | XVFC/2022-23/P/1 | 495,000 | 04/05/2022 | XVFC/2022-23/J/1 | 495,000 | ||||||
06/05/2022 | XVFC/2022-23/R/2 | 495,000 | 04/05/2022 | XVFC/2022-23/P/2 | 495,000 | 04/05/2022 | XVFC/2022-23/J/2 | 495,000 | ||||||
06/05/2022 | XVFC/2022-23/R/3 | 495,000 | 05/05/2022 | XVFC/2022-23/P/3 | 69,050 | 05/05/2022 | XVFC/2022-23/J/3 | 69,050 | ||||||
25/05/2022 | XVFC/2022-23/P/4 | 495,000 | 25/05/2022 | XVFC/2022-23/J/4 | 1,005,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/5 | 495,000 | 25/05/2022 | XVFC/2022-23/J/5 | 495,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/6 | 69,050 | 25/05/2022 | XVFC/2022-23/J/6 | 495,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/7 | 285,000 | 25/05/2022 | XVFC/2022-23/J/7 | 495,000 | |||||||||
27/05/2022 | XVFC/2022-23/P/8 | 279,500 | 25/05/2022 | XVFC/2022-23/J/8 | 69,050 | |||||||||
27/05/2022 | XVFC/2022-23/P/9 | 360,000 | 27/05/2022 | XVFC/2022-23/J/10 | 279,500 | |||||||||
27/05/2022 | XVFC/2022-23/J/11 | 360,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/J/9 | 285,000 | ||||||||||||
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