Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 700,000 | 19/09/2022 | XVFC/2022-23/P/38 | 305,137 | 19/09/2022 | XVFC/2022-23/J/36 | 305,137 | ||||||
19/09/2022 | XVFC/2022-23/P/39 | 75,347 | 19/09/2022 | XVFC/2022-23/J/37 | 75,347 | |||||||||
19/09/2022 | XVFC/2022-23/P/40 | 75,281 | 19/09/2022 | XVFC/2022-23/J/38 | 75,281 | |||||||||
19/09/2022 | XVFC/2022-23/P/41 | 150,000 | 19/09/2022 | XVFC/2022-23/J/39 | 150,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/42 | 175,000 | 19/09/2022 | XVFC/2022-23/J/40 | 175,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/43 | 200,000 | 19/09/2022 | XVFC/2022-23/J/41 | 200,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/44 | 300,366 | 21/09/2022 | XVFC/2022-23/J/42 | 300,366 | |||||||||
22/09/2022 | XVFC/2022-23/P/45 | 75,000 | 22/09/2022 | XVFC/2022-23/J/43 | 75,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/46 | 289,280 | 22/09/2022 | XVFC/2022-23/J/44 | 289,280 | |||||||||
26/09/2022 | XVFC/2022-23/P/47 | 11,061 | 30/09/2022 | XVFC/2022-23/J/45 | 118,706 | |||||||||
27/09/2022 | XVFC/2022-23/P/48 | 23,370 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/49 | 118,706 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/50 | 21,500 | ||||||||||||
|