Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/4 | 4,500 | 02/07/2022 | XVFC/2022-23/P/10 | 50,500 | |||||||||
08/07/2022 | XVFC/2022-23/R/5 | 3,913,500 | 02/07/2022 | XVFC/2022-23/P/11 | 90,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 48,451 | 16/07/2022 | XVFC/2022-23/P/12 | 50,000 | |||||||||
16/07/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/14 | 85,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/17 | 10,048 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/18 | 5,024 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/19 | 4,974 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/20 | 50 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/21 | 12,560 | ||||||||||||
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