Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/5 | 800,000 | 02/09/2022 | XVFC/2022-23/P/35 | 400,000 | 06/09/2022 | XVFC/2022-23/J/4 | 942,947 | ||||||
20/09/2022 | XVFC/2022-23/R/6 | 300,000 | 02/09/2022 | XVFC/2022-23/P/36 | 400,000 | 07/09/2022 | XVFC/2022-23/J/5 | 675,046 | ||||||
20/09/2022 | XVFC/2022-23/R/7 | 1,000,000 | 02/09/2022 | XVFC/2022-23/P/37 | 400,000 | 14/09/2022 | XVFC/2022-23/J/6 | 5,317,997 | ||||||
20/09/2022 | XVFC/2022-23/R/8 | 500,000 | 02/09/2022 | XVFC/2022-23/P/38 | 400,000 | 23/09/2022 | XVFC/2022-23/J/7 | 400,000 | ||||||
20/09/2022 | XVFC/2022-23/R/9 | 400,000 | 06/09/2022 | XVFC/2022-23/P/39 | 300,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/40 | 475,180 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/41 | 300,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/42 | 1,000,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/43 | 400,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/44 | 500,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/45 | 800,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/46 | 1,000,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/47 | 1,000,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/48 | 2,000,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/49 | 300,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/50 | 400,000 | ||||||||||||
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