Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | XVFC/2022-23/P/21 | 100,000 | 16/07/2022 | XVFC/2022-23/J/14 | 500,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/22 | 150,000 | 16/07/2022 | XVFC/2022-23/J/15 | 500,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/23 | 400,000 | 16/07/2022 | XVFC/2022-23/J/16 | 600,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/24 | 250,000 | 16/07/2022 | XVFC/2022-23/J/17 | 1,098,200 | |||||||||
23/07/2022 | XVFC/2022-23/P/25 | 150,000 | 16/07/2022 | XVFC/2022-23/J/18 | 600,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/26 | 300,000 | 16/07/2022 | XVFC/2022-23/J/19 | 250,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/27 | 200,000 | 16/07/2022 | XVFC/2022-23/J/20 | 50,000 | |||||||||
23/07/2022 | XVFC/2022-23/P/28 | 200,000 | 23/07/2022 | XVFC/2022-23/J/21 | 300,000 | |||||||||
27/07/2022 | XVFC/2022-23/P/29 | 247,111 | 23/07/2022 | XVFC/2022-23/J/22 | 550,000 | |||||||||
27/07/2022 | XVFC/2022-23/P/30 | 247,455 | 27/07/2022 | XVFC/2022-23/J/23 | 500,000 | |||||||||
31/07/2022 | XVFC/2022-23/P/31 | 98,653 | 27/07/2022 | XVFC/2022-23/J/24 | 500,000 | |||||||||
31/07/2022 | XVFC/2022-23/P/32 | 198,000 | 31/07/2022 | XVFC/2022-23/J/25 | 98,653 | |||||||||
31/07/2022 | XVFC/2022-23/P/33 | 98,685 | 31/07/2022 | XVFC/2022-23/J/26 | 198,000 | |||||||||
31/07/2022 | XVFC/2022-23/J/27 | 98,685 | ||||||||||||
|