Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/P/100 | 35,000 | 02/08/2022 | XVFC/2022-23/J/7 | 10,000,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/101 | 35,000 | 02/08/2022 | XVFC/2022-23/J/8 | 10,000,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/102 | 35,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/103 | 75,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/104 | 250,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/105 | 249,795 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/98 | 96,500 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/99 | 400,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/107 | 52,500 | ||||||||||||
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