Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | XVFC/2022-23/R/5 | 199,500 | 06/06/2022 | XVFC/2022-23/P/7 | 199,500 | |||||||||
11/06/2022 | XVFC/2022-23/R/6 | 199,500 | 10/06/2022 | XVFC/2022-23/P/8 | 199,500 | |||||||||
15/06/2022 | XVFC/2022-23/R/7 | 199,500 | 14/06/2022 | XVFC/2022-23/P/9 | 199,500 | |||||||||
17/06/2022 | XVFC/2022-23/R/8 | 199,500 | 16/06/2022 | XVFC/2022-23/P/10 | 199,500 | |||||||||
20/06/2022 | XVFC/2022-23/R/10 | 150,000 | 19/06/2022 | XVFC/2022-23/P/11 | 150,000 | |||||||||
20/06/2022 | XVFC/2022-23/R/9 | 49,500 | 19/06/2022 | XVFC/2022-23/P/12 | 49,500 | |||||||||
24/06/2022 | XVFC/2022-23/R/11 | 198,500 | 22/06/2022 | XVFC/2022-23/P/13 | 1,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/12 | 70,000 | 23/06/2022 | XVFC/2022-23/P/14 | 198,500 | |||||||||
29/06/2022 | XVFC/2022-23/R/13 | 78,500 | 28/06/2022 | XVFC/2022-23/P/15 | 50,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/14 | 50,000 | 28/06/2022 | XVFC/2022-23/P/16 | 70,000 | |||||||||
28/06/2022 | XVFC/2022-23/P/17 | 78,500 | ||||||||||||
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