Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | XVFC/2022-23/R/1 | 5,269,770 | 01/06/2022 | XVFC/2022-23/P/24 | 111,816 | 01/06/2022 | XVFC/2022-23/J/11 | 111,816 | ||||||
03/06/2022 | XVFC/2022-23/P/25 | 493,008 | 03/06/2022 | XVFC/2022-23/J/12 | 493,008 | |||||||||
03/06/2022 | XVFC/2022-23/P/26 | 95,271 | 03/06/2022 | XVFC/2022-23/J/13 | 95,271 | |||||||||
03/06/2022 | XVFC/2022-23/P/27 | 208,142 | 03/06/2022 | XVFC/2022-23/J/14 | 208,142 | |||||||||
04/06/2022 | SFCG/2022-23/P/1 | 2,329,000 | 04/06/2022 | XVFC/2022-23/J/15 | 51,941 | |||||||||
04/06/2022 | XVFC/2022-23/P/28 | 51,941 | 20/06/2022 | XVFC/2022-23/J/16 | 199,399 | |||||||||
07/06/2022 | OWN/2022-23/P/1 | 59,160 | 20/06/2022 | XVFC/2022-23/J/17 | 199,533 | |||||||||
09/06/2022 | SFCG/2022-23/P/2 | 299,997 | 20/06/2022 | XVFC/2022-23/J/18 | 199,328 | |||||||||
09/06/2022 | SFCG/2022-23/P/3 | 352,920 | 24/06/2022 | XVFC/2022-23/J/19 | 399,260 | |||||||||
20/06/2022 | XVFC/2022-23/P/29 | 199,399 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/30 | 199,533 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/31 | 199,328 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/32 | 399,260 | ||||||||||||
30/06/2022 | OWN/2022-23/P/2 | 191,654 | ||||||||||||
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