Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/5 | 1,463,315 | 10/01/2023 | XVFC/2022-23/P/21 | 350,000 | 10/01/2023 | XVFC/2022-23/J/26 | 350,000 | ||||||
11/01/2023 | XVFC/2022-23/R/6 | 2,194,972 | 10/01/2023 | XVFC/2022-23/P/22 | 300,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/23 | 350,000 | ||||||||||||
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