Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/P/52 | 180,000 | 13/09/2022 | XVFC/2022-23/J/54 | 180,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/53 | 180,000 | 13/09/2022 | XVFC/2022-23/J/55 | 180,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/54 | 60,000 | 13/09/2022 | XVFC/2022-23/J/56 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/55 | 60,000 | 13/09/2022 | XVFC/2022-23/J/57 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/56 | 60,000 | 13/09/2022 | XVFC/2022-23/J/58 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/57 | 60,000 | 13/09/2022 | XVFC/2022-23/J/59 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/58 | 60,000 | 13/09/2022 | XVFC/2022-23/J/60 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/59 | 60,000 | 13/09/2022 | XVFC/2022-23/J/61 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/60 | 60,000 | 13/09/2022 | XVFC/2022-23/J/62 | 720,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/61 | 60,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/62 | 60,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/63 | 60,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/64 | 60,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/65 | 60,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/66 | 59,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/67 | 60,000 | ||||||||||||
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