Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | XVFC/2022-23/R/4 | 7,309,000 | 02/08/2022 | XVFC/2022-23/P/63 | 59,969 | 10/08/2022 | XVFC/2022-23/J/20 | 300,000 | ||||||
19/08/2022 | XVFC/2022-23/R/5 | 10,963,000 | 02/08/2022 | XVFC/2022-23/P/64 | 59,966 | 10/08/2022 | XVFC/2022-23/J/21 | 400,000 | ||||||
10/08/2022 | XVFC/2022-23/P/65 | 120,000 | 18/08/2022 | XVFC/2022-23/J/22 | 100,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/66 | 100,000 | 18/08/2022 | XVFC/2022-23/J/23 | 100,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/67 | 119,824 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/68 | 12,010 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/69 | 24,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/70 | 60,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/71 | 59,989 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/72 | 30,000 | ||||||||||||
|