Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/P/10 | 181,939 | 07/01/2023 | XVFC/2022-23/J/10 | 216,014 | |||||||||
07/01/2023 | XVFC/2022-23/P/11 | 34,075 | 24/01/2023 | XVFC/2022-23/J/11 | 1,027,552 | |||||||||
18/01/2023 | XVFC/2022-23/P/12 | 585,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/13 | 300,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/14 | 590,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 742,500 | ||||||||||||
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