Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | XVFC/2022-23/R/1 | 1,843,629 | 23/05/2022 | XVFC/2022-23/P/18 | 600,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 2,458,118 | 23/05/2022 | XVFC/2022-23/P/19 | 299,951 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 9,354,643 | 23/05/2022 | XVFC/2022-23/P/20 | 200,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 1,950 | 23/05/2022 | XVFC/2022-23/P/21 | 250,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/5 | 1,463 | 23/05/2022 | XVFC/2022-23/P/22 | 250,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/6 | 7,422 | 23/05/2022 | XVFC/2022-23/P/23 | 249,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/24 | 249,500 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/25 | 397,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/26 | 500,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/27 | 20,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/28 | 499,750 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/29 | 500,000 | ||||||||||||
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