Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | XVFC/2022-23/R/10 | 95,000 | 18/06/2022 | XVFC/2022-23/P/10 | 95,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/11 | 95,000 | 18/06/2022 | XVFC/2022-23/P/11 | 80,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/12 | 95,000 | 18/06/2022 | XVFC/2022-23/P/12 | 95,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/13 | 906,831 | 18/06/2022 | XVFC/2022-23/P/7 | 95,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/7 | 80,000 | 18/06/2022 | XVFC/2022-23/P/8 | 89,592 | |||||||||
19/06/2022 | XVFC/2022-23/R/8 | 95,000 | 18/06/2022 | XVFC/2022-23/P/9 | 95,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/9 | 89,592 | 29/06/2022 | XVFC/2022-23/P/13 | 89,592 | |||||||||
30/06/2022 | XVFC/2022-23/R/14 | 95,000 | 29/06/2022 | XVFC/2022-23/P/14 | 95,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/15 | 89,592 | 29/06/2022 | XVFC/2022-23/P/15 | 95,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/16 | 95,000 | 29/06/2022 | XVFC/2022-23/P/16 | 80,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/17 | 95,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/18 | 95,000 | ||||||||||||
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