Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 266,000 | 08/08/2022 | XVFC/2022-23/P/1 | 19,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 266,000 | 08/08/2022 | XVFC/2022-23/P/2 | 21,000 | |||||||||
13/08/2022 | XVFC/2022-23/R/3 | 53,200 | 12/08/2022 | XVFC/2022-23/P/3 | 65,000 | |||||||||
13/08/2022 | XVFC/2022-23/R/4 | 108,000 | 12/08/2022 | XVFC/2022-23/P/4 | 108,000 | |||||||||
13/08/2022 | XVFC/2022-23/R/5 | 159,600 | 12/08/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/6 | 36,000 | 12/08/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
12/08/2022 | XVFC/2022-23/P/7 | 159,600 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/8 | 53,200 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/9 | 53,200 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 108,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/11 | 159,600 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/12 | 53,200 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
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