Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/P/1 | 300,000 | 08/09/2022 | XVFC/2022-23/J/1 | 1,000,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/2 | 150,000 | 08/09/2022 | XVFC/2022-23/J/2 | 1,000,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/3 | 175,000 | 13/09/2022 | XVFC/2022-23/J/10 | 160,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/4 | 100,000 | 13/09/2022 | XVFC/2022-23/J/3 | 100,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/5 | 160,000 | 13/09/2022 | XVFC/2022-23/J/4 | 175,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/6 | 226,526 | 13/09/2022 | XVFC/2022-23/J/5 | 150,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/7 | 112,630 | 13/09/2022 | XVFC/2022-23/J/6 | 200,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/8 | 200,000 | 13/09/2022 | XVFC/2022-23/J/7 | 112,630 | |||||||||
13/09/2022 | XVFC/2022-23/J/8 | 226,526 | ||||||||||||
13/09/2022 | XVFC/2022-23/J/9 | 300,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/J/11 | 200,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/J/12 | 112,630 | ||||||||||||
16/09/2022 | XVFC/2022-23/J/13 | 226,526 | ||||||||||||
16/09/2022 | XVFC/2022-23/J/14 | 160,000 | ||||||||||||
|