Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | XVFC/2022-23/R/4 | 6,233 | 06/06/2022 | XVFC/2022-23/P/70 | 500,000 | 06/06/2022 | XVFC/2022-23/J/5 | 2,500,000 | ||||||
07/06/2022 | XVFC/2022-23/R/5 | 1,638 | 06/06/2022 | XVFC/2022-23/P/71 | 150,000 | 14/06/2022 | XVFC/2022-23/J/6 | 2,000,000 | ||||||
07/06/2022 | XVFC/2022-23/R/6 | 1,228 | 06/06/2022 | XVFC/2022-23/P/72 | 500,000 | |||||||||
06/06/2022 | XVFC/2022-23/P/73 | 175,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/74 | 500,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/75 | 400,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/76 | 350,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/77 | 497,183 | ||||||||||||
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