Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/3 | 342,968 | 21/06/2022 | XVFC/2022-23/P/25 | 37,489 | 21/06/2022 | XVFC/2022-23/J/10 | 100,000 | ||||||
21/06/2022 | XVFC/2022-23/P/26 | 60,000 | 21/06/2022 | XVFC/2022-23/J/9 | 150,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/27 | 58,688 | 22/06/2022 | XVFC/2022-23/J/11 | 110,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/28 | 81,987 | 30/06/2022 | XVFC/2022-23/J/12 | 200,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/29 | 63,460 | 30/06/2022 | XVFC/2022-23/J/13 | 200,000 | |||||||||
22/06/2022 | XVFC/2022-23/P/30 | 118,500 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/31 | 150,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/32 | 200,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/33 | 86,800 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/34 | 50,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/35 | 25,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/36 | 25,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/37 | 150,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/38 | 180,000 | ||||||||||||
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