Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | XVFC/2022-23/R/11 | 350,000 | 13/09/2022 | XVFC/2022-23/P/110 | 200,000 | 12/09/2022 | XVFC/2022-23/J/10 | 450,000 | ||||||
30/09/2022 | XVFC/2022-23/R/12 | 1,171,756 | 13/09/2022 | XVFC/2022-23/P/111 | 350,000 | 12/09/2022 | XVFC/2022-23/J/9 | 5,071,892 | ||||||
13/09/2022 | XVFC/2022-23/P/112 | 150,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/113 | 250,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/114 | 150,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/115 | 250,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/116 | 52,500 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/117 | 97,803 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/118 | 250,000 | ||||||||||||
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