Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | XVFC/2022-23/R/6 | 95,207 | 04/06/2022 | XVFC/2022-23/P/8 | 193,557 | 03/06/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
05/06/2022 | XVFC/2022-23/R/7 | 36,394 | 16/06/2022 | XVFC/2022-23/P/10 | 157,318 | 04/06/2022 | XVFC/2022-23/C/3 | 100,000 | ||||||
05/06/2022 | XVFC/2022-23/R/8 | 36,239 | 16/06/2022 | XVFC/2022-23/P/9 | 36,239 | |||||||||
05/06/2022 | XVFC/2022-23/R/9 | 25,717 | 20/06/2022 | 5THSFC/2022-23/P/1 | 193,557 | |||||||||
17/06/2022 | XVFC/2022-23/R/10 | 36,394 | ||||||||||||
17/06/2022 | XVFC/2022-23/R/11 | 36,239 | ||||||||||||
17/06/2022 | XVFC/2022-23/R/12 | 95,207 | ||||||||||||
17/06/2022 | XVFC/2022-23/R/13 | 25,717 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/R/1 | 200,000 | ||||||||||||
|