Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 600,000 | 14/10/2022 | XVFC/2022-23/J/29 | 600,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/30 | 600,000 | 14/10/2022 | XVFC/2022-23/J/30 | 600,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/31 | 600,000 | 14/10/2022 | XVFC/2022-23/J/31 | 1,200,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/32 | 600,000 | 14/10/2022 | XVFC/2022-23/J/32 | 600,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/33 | 600,000 | 18/10/2022 | XVFC/2022-23/J/33 | 600,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/34 | 614,000 | 18/10/2022 | XVFC/2022-23/J/34 | 600,000 | |||||||||
19/10/2022 | XVFC/2022-23/J/35 | 614,000 | ||||||||||||
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