Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/15 | 198,500 | 05/07/2022 | XVFC/2022-23/P/18 | 198,500 | |||||||||
15/07/2022 | XVFC/2022-23/R/16 | 45,000 | 14/07/2022 | XVFC/2022-23/P/19 | 40,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/17 | 35,000 | 14/07/2022 | XVFC/2022-23/P/20 | 30,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/18 | 48,500 | 14/07/2022 | XVFC/2022-23/P/21 | 35,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/19 | 30,000 | 14/07/2022 | XVFC/2022-23/P/22 | 45,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/20 | 40,000 | 14/07/2022 | XVFC/2022-23/P/23 | 48,500 | |||||||||
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