Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 492,000 | 07/01/2023 | XVFC/2022-23/J/17 | 492,000 | |||||||||
07/01/2023 | XVFC/2022-23/P/15 | 320,000 | 07/01/2023 | XVFC/2022-23/J/18 | 320,000 | |||||||||
07/01/2023 | XVFC/2022-23/P/16 | 291,500 | 07/01/2023 | XVFC/2022-23/J/19 | 291,500 | |||||||||
07/01/2023 | XVFC/2022-23/P/17 | 291,500 | 07/01/2023 | XVFC/2022-23/J/20 | 291,500 | |||||||||
07/01/2023 | XVFC/2022-23/P/18 | 320,000 | 07/01/2023 | XVFC/2022-23/J/21 | 320,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/19 | 300,000 | 10/01/2023 | XVFC/2022-23/J/22 | 300,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/20 | 381,500 | 11/01/2023 | XVFC/2022-23/J/23 | 381,500 | |||||||||
24/01/2023 | XVFC/2022-23/P/22 | 320,000 | 19/01/2023 | XVFC/2022-23/J/24 | 320,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/23 | 268,000 | 24/01/2023 | XVFC/2022-23/J/25 | 300,000 | |||||||||
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