Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/P/34 | 200,000 | 05/01/2023 | XVFC/2022-23/J/36 | 200,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/35 | 400,000 | 05/01/2023 | XVFC/2022-23/J/37 | 400,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/36 | 600,000 | 09/01/2023 | XVFC/2022-23/J/38 | 600,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/37 | 648,105 | 09/01/2023 | XVFC/2022-23/J/39 | 648,105 | |||||||||
09/01/2023 | XVFC/2022-23/P/38 | 680,000 | 09/01/2023 | XVFC/2022-23/J/40 | 680,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/39 | 400,000 | 10/01/2023 | XVFC/2022-23/J/41 | 400,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/40 | 280,000 | 20/01/2023 | XVFC/2022-23/J/42 | 280,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/41 | 400,000 | 25/01/2023 | XVFC/2022-23/J/43 | 400,000 | |||||||||
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