Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/3 | 3,120,000 | 24/08/2022 | XVFC/2022-23/P/39 | 240,000 | 24/08/2022 | XVFC/2022-23/J/46 | 240,000 | ||||||
26/08/2022 | XVFC/2022-23/R/4 | 4,680,000 | 24/08/2022 | XVFC/2022-23/P/40 | 245,000 | 24/08/2022 | XVFC/2022-23/J/47 | 245,000 | ||||||
24/08/2022 | XVFC/2022-23/P/41 | 120,000 | 24/08/2022 | XVFC/2022-23/J/48 | 120,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/42 | 80,000 | 24/08/2022 | XVFC/2022-23/J/49 | 80,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/43 | 160,000 | 24/08/2022 | XVFC/2022-23/J/50 | 160,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/44 | 230,000 | 24/08/2022 | XVFC/2022-23/J/51 | 230,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/45 | 200,000 | 24/08/2022 | XVFC/2022-23/J/52 | 285,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/46 | 200,000 | 25/08/2022 | XVFC/2022-23/J/53 | 160,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/47 | 400,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/48 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/49 | 200,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/50 | 285,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/51 | 160,000 | ||||||||||||
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