Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | XVFC/2022-23/R/1 | 55,000 | 09/07/2022 | XVFC/2022-23/P/15 | 55,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/2 | 55,000 | 09/07/2022 | XVFC/2022-23/P/16 | 94,540 | |||||||||
10/07/2022 | XVFC/2022-23/R/3 | 94,540 | 09/07/2022 | XVFC/2022-23/P/17 | 55,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/4 | 55,000 | 09/07/2022 | XVFC/2022-23/P/18 | 55,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/5 | 54,000 | 09/07/2022 | XVFC/2022-23/P/19 | 55,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/6 | 94,540 | 13/07/2022 | XVFC/2022-23/P/20 | 94,540 | |||||||||
14/07/2022 | XVFC/2022-23/R/7 | 55,000 | 13/07/2022 | XVFC/2022-23/P/21 | 55,000 | |||||||||
18/07/2022 | XVFC/2022-23/R/10 | 54,000 | 13/07/2022 | XVFC/2022-23/P/22 | 55,000 | |||||||||
18/07/2022 | XVFC/2022-23/R/11 | 94,540 | 13/07/2022 | XVFC/2022-23/P/23 | 54,000 | |||||||||
18/07/2022 | XVFC/2022-23/R/8 | 55,000 | 17/07/2022 | XVFC/2022-23/P/24 | 94,540 | |||||||||
18/07/2022 | XVFC/2022-23/R/9 | 55,000 | 17/07/2022 | XVFC/2022-23/P/25 | 55,000 | |||||||||
17/07/2022 | XVFC/2022-23/P/26 | 54,000 | ||||||||||||
|