Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/1 | 1,580,732 | 04/05/2022 | XVFC/2022-23/P/1 | 57,610 | 11/05/2022 | XVFC/2022-23/J/1 | 1,258,992.5 | ||||||
11/05/2022 | XVFC/2022-23/P/2 | 700,000 | 11/05/2022 | XVFC/2022-23/J/2 | 3,737,030.5 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 300,000 | 24/05/2022 | XVFC/2022-23/J/3 | 200,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 850,000 | 24/05/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/6 | 62,350 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 113,462 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 26,400 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 140,940 | ||||||||||||
|