Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | XVFC/2022-23/P/1 | 1,242,000 | 18/07/2022 | XVFC/2022-23/J/1 | 1,242,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/2 | 352,800 | 18/07/2022 | XVFC/2022-23/J/2 | 360,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/3 | 7,200 | 18/07/2022 | XVFC/2022-23/J/3 | 430,000 | |||||||||
18/07/2022 | XVFC/2022-23/P/4 | 421,400 | 19/07/2022 | XVFC/2022-23/J/5 | 427,600 | |||||||||
18/07/2022 | XVFC/2022-23/P/5 | 8,600 | 19/07/2022 | XVFC/2022-23/J/6 | 900,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/11 | 360,000 | 19/07/2022 | XVFC/2022-23/J/7 | 360,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/14 | 235,200 | 22/07/2022 | XVFC/2022-23/J/8 | 8,305,825 | |||||||||
29/07/2022 | XVFC/2022-23/P/15 | 4,800 | 29/07/2022 | XVFC/2022-23/J/10 | 99,630 | |||||||||
29/07/2022 | XVFC/2022-23/P/16 | 97,638 | 29/07/2022 | XVFC/2022-23/J/11 | 427,600 | |||||||||
29/07/2022 | XVFC/2022-23/P/18 | 1,992 | 29/07/2022 | XVFC/2022-23/J/9 | 240,000 | |||||||||
29/07/2022 | XVFC/2022-23/P/19 | 419,048 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/20 | 8,552 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/21 | 600,000 | ||||||||||||
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