Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/5 | 1,029 | 17/10/2022 | XVFC/2022-23/P/10 | 118,800 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 203,397 | 17/10/2022 | XVFC/2022-23/P/11 | 177,300 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 217,352 | 17/10/2022 | XVFC/2022-23/P/12 | 98,500 | |||||||||
21/10/2022 | XVFC/2022-23/R/4 | 421,778 | 17/10/2022 | XVFC/2022-23/P/13 | 98,500 | |||||||||
17/10/2022 | XVFC/2022-23/P/14 | 178,431 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 50,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
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