Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | XVFC/2022-23/R/5 | 9,159 | 03/07/2022 | XVFC/2022-23/P/3 | 225,000 | 03/07/2022 | XVFC/2022-23/C/1 | 300,000 | ||||||
05/07/2022 | XVFC/2022-23/R/6 | 8,733 | 03/07/2022 | XVFC/2022-23/P/4 | 85,235 | |||||||||
05/07/2022 | XVFC/2022-23/R/7 | 9,159 | 04/07/2022 | XVFC/2022-23/P/5 | 19,800 | |||||||||
05/07/2022 | XVFC/2022-23/R/8 | 9,159 | 04/07/2022 | XVFC/2022-23/P/6 | 56,694 | |||||||||
05/07/2022 | XVFC/2022-23/R/9 | 9,159 | 21/07/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
21/07/2022 | XVFC/2022-23/P/10 | 9,159 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/7 | 9,159 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/8 | 9,159 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/9 | 8,733 | ||||||||||||
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