Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/P/28 | 600,000 | 14/10/2022 | XVFC/2022-23/J/27 | 600,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/29 | 600,000 | 14/10/2022 | XVFC/2022-23/J/28 | 600,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/30 | 200,000 | 17/10/2022 | XVFC/2022-23/J/29 | 285,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/31 | 200,000 | 17/10/2022 | XVFC/2022-23/J/30 | 285,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/32 | 885,000 | 17/10/2022 | XVFC/2022-23/J/31 | 885,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/33 | 285,000 | 17/10/2022 | XVFC/2022-23/J/32 | 200,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/34 | 285,000 | 17/10/2022 | XVFC/2022-23/J/33 | 200,000 | |||||||||
17/10/2022 | XVFC/2022-23/J/34 | 200,000 | ||||||||||||
|