Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/6 | 500,000 | 01/08/2022 | XVFC/2022-23/P/36 | 124,100 | 01/08/2022 | XVFC/2022-23/J/37 | 150,000 | ||||||
01/08/2022 | XVFC/2022-23/P/37 | 186,000 | 01/08/2022 | XVFC/2022-23/J/38 | 200,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/38 | 186,000 | 01/08/2022 | XVFC/2022-23/J/39 | 300,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/39 | 279,000 | 01/08/2022 | XVFC/2022-23/J/40 | 200,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/40 | 94,000 | 02/08/2022 | XVFC/2022-23/J/41 | 100,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/41 | 500,000 | 25/08/2022 | XVFC/2022-23/J/42 | 200,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/42 | 500,000 | 26/08/2022 | XVFC/2022-23/J/43 | 100,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/43 | 186,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/44 | 94,000 | ||||||||||||
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