Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 381,000 | 02/08/2022 | XVFC/2022-23/P/21 | 338,000 | 02/08/2022 | XVFC/2022-23/J/17 | 338,000 | ||||||
31/08/2022 | XVFC/2022-23/R/3 | 381,000 | 02/08/2022 | XVFC/2022-23/P/22 | 620,000 | 02/08/2022 | XVFC/2022-23/J/18 | 500,000 | ||||||
31/08/2022 | XVFC/2022-23/R/4 | 381,000 | 02/08/2022 | XVFC/2022-23/P/23 | 500,000 | 31/08/2022 | XVFC/2022-23/J/19 | 381,000 | ||||||
31/08/2022 | XVFC/2022-23/R/5 | 476,000 | 30/08/2022 | XVFC/2022-23/P/24 | 500,000 | 31/08/2022 | XVFC/2022-23/J/20 | 381,000 | ||||||
31/08/2022 | XVFC/2022-23/R/6 | 381,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/7 | 749,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/8 | 5,586,696 | ||||||||||||
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