Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | XVFC/2022-23/R/2 | 1,000,000 | 09/06/2022 | XVFC/2022-23/P/2 | 400,000 | 22/06/2022 | XVFC/2022-23/J/1 | 23,411,177 | ||||||
29/06/2022 | XVFC/2022-23/R/3 | 1,000,000 | 09/06/2022 | XVFC/2022-23/P/3 | 1,000,000 | 23/06/2022 | XVFC/2022-23/J/2 | 2,000,000 | ||||||
30/06/2022 | XVFC/2022-23/R/4 | 1,283,652 | 09/06/2022 | XVFC/2022-23/P/4 | 600,000 | 24/06/2022 | XVFC/2022-23/J/3 | 2,000,000 | ||||||
09/06/2022 | XVFC/2022-23/P/5 | 1,000,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/6 | 900,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/7 | 900,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/8 | 500,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/10 | 800,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/11 | 700,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/12 | 1,000,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/14 | 350,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/15 | 718,000 | ||||||||||||
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