Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 899,992 | 30/05/2022 | XVFC/2022-23/P/10 | 117,948 | 30/05/2022 | XVFC/2022-23/J/2 | 2,800,000 | ||||||
31/05/2022 | XVFC/2022-23/R/2 | 674,994 | 30/05/2022 | XVFC/2022-23/P/11 | 239,662 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 3,424,969 | 30/05/2022 | XVFC/2022-23/P/12 | 250,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 714 | 30/05/2022 | XVFC/2022-23/P/13 | 250,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 536 | 30/05/2022 | XVFC/2022-23/P/14 | 250,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 2,717 | 30/05/2022 | XVFC/2022-23/P/15 | 250,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/16 | 250,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 226,133 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 246,865 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 247,305 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 247,299 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 247,212 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 247,155 | ||||||||||||
|