Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/P/16 | 500,000 | 02/09/2022 | XVFC/2022-23/J/1 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/17 | 500,000 | 02/09/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/18 | 500,000 | 02/09/2022 | XVFC/2022-23/J/11 | 298,507 | |||||||||
02/09/2022 | XVFC/2022-23/P/19 | 300,000 | 02/09/2022 | XVFC/2022-23/J/12 | 498,698 | |||||||||
02/09/2022 | XVFC/2022-23/P/20 | 300,000 | 02/09/2022 | XVFC/2022-23/J/13 | 298,963 | |||||||||
02/09/2022 | XVFC/2022-23/P/21 | 299,500 | 02/09/2022 | XVFC/2022-23/J/14 | 499,700 | |||||||||
02/09/2022 | XVFC/2022-23/P/22 | 299,300 | 02/09/2022 | XVFC/2022-23/J/15 | 299,518 | |||||||||
02/09/2022 | XVFC/2022-23/P/24 | 499,700 | 02/09/2022 | XVFC/2022-23/J/16 | 298,080 | |||||||||
02/09/2022 | XVFC/2022-23/P/25 | 496,500 | 02/09/2022 | XVFC/2022-23/J/2 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/26 | 298,507 | 02/09/2022 | XVFC/2022-23/J/3 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/27 | 498,698 | 02/09/2022 | XVFC/2022-23/J/4 | 300,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/28 | 298,963 | 02/09/2022 | XVFC/2022-23/J/6 | 300,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/29 | 499,700 | 02/09/2022 | XVFC/2022-23/J/7 | 299,701 | |||||||||
02/09/2022 | XVFC/2022-23/P/30 | 299,518 | 02/09/2022 | XVFC/2022-23/J/8 | 299,429 | |||||||||
02/09/2022 | XVFC/2022-23/P/31 | 298,080 | 02/09/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/32 | 4,000,000 | ||||||||||||
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