Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/P/2 | 562,354 | 13/01/2023 | XVFC/2022-23/J/1 | 562,354 | |||||||||
13/01/2023 | XVFC/2022-23/P/3 | 588,725 | 13/01/2023 | XVFC/2022-23/J/2 | 588,725 | |||||||||
13/01/2023 | XVFC/2022-23/P/4 | 884,410 | 13/01/2023 | XVFC/2022-23/J/3 | 884,410 | |||||||||
13/01/2023 | XVFC/2022-23/P/5 | 885,000 | 13/01/2023 | XVFC/2022-23/J/4 | 885,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/6 | 600,000 | 25/01/2023 | XVFC/2022-23/J/5 | 737,500 | |||||||||
25/01/2023 | XVFC/2022-23/P/7 | 360,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/8 | 737,500 | ||||||||||||
|