Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/7 | 197,418 | 02/09/2022 | XVFC/2022-23/P/13 | 400,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/8 | 99,000 | 04/09/2022 | XVFC/2022-23/P/14 | 300,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/9 | 1,000 | 04/09/2022 | XVFC/2022-23/P/15 | 200,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/17 | 199,418 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 197,418 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 400,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 100,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 300,000 | ||||||||||||
|