Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/R/2 | 11,837,269 | 03/01/2023 | XVFC/2022-23/P/50 | 330,000 | 17/01/2023 | XVFC/2022-23/J/50 | 1,000,000 | ||||||
17/01/2023 | XVFC/2022-23/P/51 | 998,000 | 27/01/2023 | XVFC/2022-23/J/51 | 5,000,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/52 | 500,000 | ||||||||||||
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