Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2022 | XVFC/2022-23/P/3 | 200,000 | 29/08/2022 | XVFC/2022-23/J/11 | 200,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/4 | 396,547 | 29/08/2022 | XVFC/2022-23/J/12 | 200,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/5 | 100,000 | 29/08/2022 | XVFC/2022-23/J/13 | 14,634,190 | |||||||||
31/08/2022 | XVFC/2022-23/P/6 | 150,000 | 29/08/2022 | XVFC/2022-23/J/14 | 200,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/7 | 150,000 | 30/08/2022 | XVFC/2022-23/J/15 | 396,547 | |||||||||
31/08/2022 | XVFC/2022-23/J/16 | 100,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/J/17 | 150,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/J/18 | 150,000 | ||||||||||||
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