Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | XVFC/2022-23/R/1 | 174,930 | 26/09/2022 | XVFC/2022-23/P/30 | 515,466 | 26/09/2022 | XVFC/2022-23/J/15 | 540,000 | ||||||
30/09/2022 | XVFC/2022-23/R/2 | 5,087,292 | 26/09/2022 | XVFC/2022-23/P/31 | 9,534 | 26/09/2022 | XVFC/2022-23/J/16 | 525,000 | ||||||
26/09/2022 | XVFC/2022-23/P/32 | 525,000 | 28/09/2022 | XVFC/2022-23/J/17 | 178,500 | |||||||||
28/09/2022 | XVFC/2022-23/P/33 | 174,930 | 28/09/2022 | XVFC/2022-23/J/18 | 50,400 | |||||||||
28/09/2022 | XVFC/2022-23/P/34 | 3,570 | 28/09/2022 | XVFC/2022-23/J/19 | 50,400 | |||||||||
28/09/2022 | XVFC/2022-23/P/35 | 49,392 | 28/09/2022 | XVFC/2022-23/J/20 | 400,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/36 | 1,008 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 49,392 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/38 | 1,008 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/39 | 400,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 174,930 | ||||||||||||
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