Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/R/3 | 3,203,290 | 01/10/2022 | XVFC/2022-23/P/31 | 80,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/32 | 12,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/34 | 50,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/35 | 53,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/36 | 43,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/37 | 58,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/39 | 151,000 | ||||||||||||
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