Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | XVFC/2022-23/P/61 | 191,570 | 12/09/2022 | XVFC/2022-23/J/50 | 191,570 | |||||||||
12/09/2022 | XVFC/2022-23/P/62 | 50,000 | 12/09/2022 | XVFC/2022-23/J/51 | 120,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/63 | 150,000 | 12/09/2022 | XVFC/2022-23/J/52 | 50,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/64 | 120,000 | 12/09/2022 | XVFC/2022-23/J/53 | 150,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/66 | 50,000 | 15/09/2022 | XVFC/2022-23/J/54 | 50,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/68 | 117,300 | 20/09/2022 | XVFC/2022-23/J/55 | 117,300 | |||||||||
26/09/2022 | XVFC/2022-23/P/69 | 125,000 | 26/09/2022 | XVFC/2022-23/J/56 | 125,000 | |||||||||
28/09/2022 | XVFC/2022-23/J/57 | 57,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/J/58 | 96,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/J/59 | 90,000 | ||||||||||||
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