Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/P/47 | 445,542 | 01/10/2022 | XVFC/2022-23/J/15 | 200,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/48 | 99,007 | 13/10/2022 | XVFC/2022-23/J/16 | 300,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/49 | 99,007 | 19/10/2022 | XVFC/2022-23/J/17 | 450,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/50 | 99,008 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/51 | 207,913 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/52 | 99,009 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/53 | 98,993 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/54 | 118,806 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/55 | 128,709 | ||||||||||||
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