Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/P/10 | 474,918 | 08/05/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/11 | 499,675 | 08/05/2022 | XVFC/2022-23/J/11 | 500,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/12 | 483,646 | 08/05/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/13 | 500,000 | 17/05/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/9 | 499,692 | 17/05/2022 | XVFC/2022-23/J/13 | 500,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/14 | 500,000 | 19/05/2022 | XVFC/2022-23/J/14 | 500,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/15 | 500,000 | 19/05/2022 | XVFC/2022-23/J/15 | 400,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/16 | 500,000 | 25/05/2022 | XVFC/2022-23/J/16 | 466,121 | |||||||||
17/05/2022 | XVFC/2022-23/P/17 | 500,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/18 | 500,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/19 | 400,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/20 | 500,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/21 | 466,121 | ||||||||||||
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