Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | XVFC/2022-23/P/10 | 260,000 | 18/01/2023 | XVFC/2022-23/J/11 | 260,000 | |||||||||
22/01/2023 | XVFC/2022-23/P/11 | 138,000 | 18/01/2023 | XVFC/2022-23/J/12 | 400,000 | |||||||||
22/01/2023 | XVFC/2022-23/P/12 | 400,000 | 18/01/2023 | XVFC/2022-23/J/13 | 138,000 | |||||||||
22/01/2023 | XVFC/2022-23/P/13 | 169,962 | 18/01/2023 | XVFC/2022-23/J/14 | 200,000 | |||||||||
22/01/2023 | XVFC/2022-23/P/14 | 75,000 | 22/01/2023 | XVFC/2022-23/J/15 | 200,000 | |||||||||
22/01/2023 | XVFC/2022-23/P/15 | 200,000 | 22/01/2023 | XVFC/2022-23/J/16 | 75,000 | |||||||||
22/01/2023 | XVFC/2022-23/J/17 | 169,962 | ||||||||||||
|