Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | XVFC/2022-23/P/11 | 800,000 | 23/01/2023 | XVFC/2022-23/J/13 | 5,000,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/12 | 800,000 | 23/01/2023 | XVFC/2022-23/J/14 | 2,500,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/13 | 424,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/14 | 121,234 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/16 | 79,741 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/17 | 130,320 | ||||||||||||
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