Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/P/12 | 1,269,482 | 10/05/2022 | XVFC/2022-23/J/16 | 600,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/13 | 95,267 | 11/05/2022 | XVFC/2022-23/J/17 | 409,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/14 | 600,000 | 22/05/2022 | XVFC/2022-23/J/18 | 570,363 | |||||||||
10/05/2022 | XVFC/2022-23/P/15 | 600,000 | 23/05/2022 | XVFC/2022-23/J/19 | 600,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/16 | 600,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/17 | 600,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/18 | 900,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/19 | 900,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 600,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/21 | 409,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/22 | 570,363 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/23 | 600,000 | ||||||||||||
|