Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/3 | 2,000,000 | 02/06/2022 | XVFC/2022-23/P/10 | 122,360 | |||||||||
02/06/2022 | XVFC/2022-23/R/4 | 2,000,000 | 02/06/2022 | XVFC/2022-23/P/11 | 386,610 | |||||||||
12/06/2022 | XVFC/2022-23/R/5 | 122,360 | 02/06/2022 | XVFC/2022-23/P/12 | 386,610 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 500,000 | 02/06/2022 | XVFC/2022-23/P/13 | 386,610 | |||||||||
02/06/2022 | XVFC/2022-23/P/14 | 386,610 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/15 | 871,524 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/16 | 122,360 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/17 | 273,311 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/18 | 122,360 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/19 | 332,043 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/9 | 122,360 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/3 | 873,080 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/4 | 87,468 | ||||||||||||
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