Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/P/36 | 99,934 | 05/07/2022 | XVFC/2022-23/J/31 | 99,934 | |||||||||
06/07/2022 | XVFC/2022-23/P/37 | 14,910 | 06/07/2022 | XVFC/2022-23/J/32 | 14,910 | |||||||||
08/07/2022 | XVFC/2022-23/P/38 | 4,950 | 08/07/2022 | XVFC/2022-23/J/33 | 4,950 | |||||||||
08/07/2022 | XVFC/2022-23/P/39 | 1,960 | 08/07/2022 | XVFC/2022-23/J/34 | 1,960 | |||||||||
11/07/2022 | XVFC/2022-23/P/40 | 35,000 | 11/07/2022 | XVFC/2022-23/J/35 | 35,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/41 | 14,910 | 11/07/2022 | XVFC/2022-23/J/36 | 14,910 | |||||||||
11/07/2022 | XVFC/2022-23/P/42 | 14,910 | 11/07/2022 | XVFC/2022-23/J/37 | 14,910 | |||||||||
12/07/2022 | XVFC/2022-23/P/43 | 6,940 | 12/07/2022 | XVFC/2022-23/J/38 | 6,940 | |||||||||
12/07/2022 | XVFC/2022-23/P/44 | 25,702 | 12/07/2022 | XVFC/2022-23/J/39 | 25,702 | |||||||||
13/07/2022 | XVFC/2022-23/P/45 | 14,910 | 13/07/2022 | XVFC/2022-23/J/40 | 14,910 | |||||||||
13/07/2022 | XVFC/2022-23/P/46 | 14,910 | 13/07/2022 | XVFC/2022-23/J/41 | 14,910 | |||||||||
13/07/2022 | XVFC/2022-23/P/47 | 1,950 | 13/07/2022 | XVFC/2022-23/J/42 | 1,950 | |||||||||
14/07/2022 | XVFC/2022-23/P/48 | 88,736 | 14/07/2022 | XVFC/2022-23/J/43 | 88,736 | |||||||||
21/07/2022 | XVFC/2022-23/P/49 | 33,000 | 21/07/2022 | XVFC/2022-23/J/44 | 33,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/50 | 30,000 | 21/07/2022 | XVFC/2022-23/J/45 | 30,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/51 | 70,000 | 21/07/2022 | XVFC/2022-23/J/46 | 70,000 | |||||||||
|