Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 500,000 | 11/10/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/10 | 600,000 | 13/10/2022 | XVFC/2022-23/J/10 | 600,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/11 | 98,000 | 13/10/2022 | XVFC/2022-23/J/11 | 98,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/12 | 99,864 | 13/10/2022 | XVFC/2022-23/J/12 | 99,864 | |||||||||
17/10/2022 | XVFC/2022-23/P/13 | 626,000 | 13/10/2022 | XVFC/2022-23/J/13 | 99,864 | |||||||||
17/10/2022 | XVFC/2022-23/J/14 | 626,000 | ||||||||||||
|