Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | XVFC/2022-23/R/1 | 500,000 | 12/05/2022 | XVFC/2022-23/P/3 | 49,000 | 12/05/2022 | XVFC/2022-23/J/1 | 652,500 | ||||||
12/05/2022 | XVFC/2022-23/P/4 | 652,500 | 12/05/2022 | XVFC/2022-23/J/2 | 652,500 | |||||||||
17/05/2022 | XVFC/2022-23/P/5 | 750,000 | 17/05/2022 | XVFC/2022-23/J/3 | 750,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/6 | 750,000 | 17/05/2022 | XVFC/2022-23/J/4 | 750,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/7 | 500,000 | 17/05/2022 | XVFC/2022-23/J/5 | 750,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/8 | 500,000 | 18/05/2022 | XVFC/2022-23/J/6 | 750,000 | |||||||||
25/05/2022 | XVFC/2022-23/J/7 | 500,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/J/8 | 500,000 | ||||||||||||
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