Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/P/54 | 88,325 | 13/10/2022 | XVFC/2022-23/J/4 | 250,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/55 | 250,000 | 18/10/2022 | XVFC/2022-23/J/5 | 1,032,471 | |||||||||
17/10/2022 | XVFC/2022-23/P/56 | 236,470 | 19/10/2022 | XVFC/2022-23/J/6 | 500,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/57 | 80,378 | 20/10/2022 | XVFC/2022-23/J/7 | 150,500 | |||||||||
17/10/2022 | XVFC/2022-23/P/58 | 274,860 | 20/10/2022 | XVFC/2022-23/J/8 | 350,500 | |||||||||
19/10/2022 | XVFC/2022-23/P/62 | 500,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/63 | 419,534 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/64 | 112,937 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/65 | 134,000 | ||||||||||||
|