Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/13 | 141,708 | 02/01/2023 | XVFC/2022-23/P/17 | 500,000 | 02/01/2023 | XVFC/2022-23/J/14 | 500,000 | ||||||
24/01/2023 | XVFC/2022-23/R/14 | 2,199,330 | 07/01/2023 | XVFC/2022-23/P/18 | 400,000 | 07/01/2023 | XVFC/2022-23/J/15 | 400,000 | ||||||
24/01/2023 | XVFC/2022-23/R/15 | 157,599 | ||||||||||||
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