Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/5 | 170,767 | 13/10/2022 | XVFC/2022-23/P/88 | 500,000 | 22/10/2022 | XVFC/2022-23/J/32 | 1,000,000 | ||||||
14/10/2022 | XVFC/2022-23/R/6 | 12,511,793 | 13/10/2022 | XVFC/2022-23/P/89 | 500,000 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 1,599,260 | 22/10/2022 | XVFC/2022-23/P/90 | 500,000 | |||||||||
22/10/2022 | XVFC/2022-23/P/91 | 500,000 | ||||||||||||
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