Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/3 | 740,949 | 18/05/2022 | XVFC/2022-23/P/12 | 494,821 | 18/05/2022 | XVFC/2022-23/J/1 | 494,821 | ||||||
31/05/2022 | XVFC/2022-23/R/4 | 555,712 | 30/05/2022 | XVFC/2022-23/P/13 | 200,000 | 30/05/2022 | XVFC/2022-23/J/2 | 1,750,000 | ||||||
31/05/2022 | XVFC/2022-23/R/5 | 2,819,723 | 30/05/2022 | XVFC/2022-23/P/14 | 200,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 2,237 | 30/05/2022 | XVFC/2022-23/P/15 | 200,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 588 | 30/05/2022 | XVFC/2022-23/P/16 | 200,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 441 | 30/05/2022 | XVFC/2022-23/P/17 | 250,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/18 | 400,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/19 | 250,000 | ||||||||||||
|