Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/P/10 | 640,000 | 16/01/2023 | XVFC/2022-23/J/13 | 640,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/11 | 250,000 | 16/01/2023 | XVFC/2022-23/J/14 | 640,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/12 | 250,000 | 16/01/2023 | XVFC/2022-23/J/15 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/13 | 75,000 | 16/01/2023 | XVFC/2022-23/J/16 | 75,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/14 | 250,000 | 16/01/2023 | XVFC/2022-23/J/17 | 250,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/15 | 350,000 | 16/01/2023 | XVFC/2022-23/J/18 | 350,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/9 | 640,000 | 28/01/2023 | XVFC/2022-23/J/19 | 296,067 | |||||||||
28/01/2023 | XVFC/2022-23/P/16 | 247,542 | 28/01/2023 | XVFC/2022-23/J/20 | 248,762 | |||||||||
28/01/2023 | XVFC/2022-23/P/17 | 248,762 | ||||||||||||
|