Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/3 | 38,500 | 05/09/2022 | XVFC/2022-23/P/5 | 90,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/4 | 90,000 | 05/09/2022 | XVFC/2022-23/P/6 | 38,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 90,000 | 12/09/2022 | XVFC/2022-23/P/7 | 90,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 38,500 | 12/09/2022 | XVFC/2022-23/P/8 | 38,500 | |||||||||
19/09/2022 | XVFC/2022-23/P/10 | 38,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 80,000 | ||||||||||||
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