Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/P/38 | 476,000 | 13/01/2023 | XVFC/2022-23/J/27 | 476,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/39 | 350,000 | 30/01/2023 | XVFC/2022-23/J/28 | 350,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/40 | 400,000 | 30/01/2023 | XVFC/2022-23/J/29 | 500,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/41 | 500,000 | 31/01/2023 | XVFC/2022-23/J/30 | 500,000 | |||||||||
31/01/2023 | XVFC/2022-23/P/42 | 500,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/43 | 572,616 | ||||||||||||
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