Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/1 | 62,500 | 01/08/2022 | XVFC/2022-23/P/21 | 75,006 | |||||||||
24/08/2022 | XVFC/2022-23/R/2 | 62,500 | 01/08/2022 | XVFC/2022-23/P/22 | 100,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/23 | 100,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/24 | 62,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/25 | 75,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/26 | 67,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/27 | 62,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/28 | 75,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/29 | 65,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/30 | 62,506 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/31 | 62,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/32 | 62,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/33 | 62,500 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/34 | 82,500 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/35 | 82,500 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/36 | 65,000 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/37 | 62,500 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/38 | 100,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/39 | 62,500 | ||||||||||||
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