Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/3 | 1,247,000 | 21/07/2022 | XVFC/2022-23/P/64 | 500,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 19,642,648 | 21/07/2022 | XVFC/2022-23/P/65 | 500,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 264,934 | 21/07/2022 | XVFC/2022-23/P/66 | 320,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 34,403 | 21/07/2022 | XVFC/2022-23/P/67 | 500,000 | |||||||||
27/07/2022 | XVFC/2022-23/P/68 | 285,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/69 | 125,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/70 | 167,500 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/71 | 500,000 | ||||||||||||
|