Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | XVFC/2022-23/R/43 | 1,363,360 | 02/05/2022 | XVFC/2022-23/P/109 | 250,000 | 02/05/2022 | XVFC/2022-23/J/7 | 7,134,216 | ||||||
19/05/2022 | XVFC/2022-23/R/44 | 1,817,775 | 02/05/2022 | XVFC/2022-23/P/110 | 250,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/45 | 6,917,744 | 02/05/2022 | XVFC/2022-23/P/111 | 200,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/46 | 1,082 | 02/05/2022 | XVFC/2022-23/P/112 | 150,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/47 | 5,489 | 02/05/2022 | XVFC/2022-23/P/113 | 150,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/48 | 1,442 | 02/05/2022 | XVFC/2022-23/P/114 | 200,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/115 | 400,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/116 | 50,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/117 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/118 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/119 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/120 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/121 | 250,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/122 | 250,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/125 | 125,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/126 | 125,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/127 | 250,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/128 | 500,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/129 | 500,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/130 | 250,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/131 | 250,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/132 | 125,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/133 | 250,000 | ||||||||||||
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