Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/15 | 1,357,517 | 16/08/2022 | XVFC/2022-23/P/82 | 160,000 | 16/08/2022 | XVFC/2022-23/J/35 | 160,000 | ||||||
16/08/2022 | XVFC/2022-23/P/83 | 100,000 | 16/08/2022 | XVFC/2022-23/J/36 | 100,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/84 | 20,000 | 16/08/2022 | XVFC/2022-23/J/37 | 20,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/85 | 40,000 | 16/08/2022 | XVFC/2022-23/J/38 | 40,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/86 | 51,000 | 18/08/2022 | XVFC/2022-23/J/39 | 51,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/87 | 14,170 | 27/08/2022 | XVFC/2022-23/J/40 | 50,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/88 | 14,170 | 27/08/2022 | XVFC/2022-23/J/41 | 30,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/89 | 14,170 | 30/08/2022 | XVFC/2022-23/J/42 | 70,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/90 | 42,510 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/91 | 50,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/92 | 20,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/93 | 14,170 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/94 | 70,000 | ||||||||||||
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