Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/7 | 5,000,000 | 09/10/2022 | XVFC/2022-23/P/52 | 500,000 | 20/10/2022 | XVFC/2022-23/J/3 | 5,000,000 | ||||||
20/10/2022 | XVFC/2022-23/R/8 | 5,000,000 | 11/10/2022 | XVFC/2022-23/P/53 | 197,500 | 20/10/2022 | XVFC/2022-23/J/4 | 11,244,034 | ||||||
19/10/2022 | XVFC/2022-23/P/54 | 249,992 | 20/10/2022 | XVFC/2022-23/J/5 | 5,000,000 | |||||||||
20/10/2022 | XVFC/2022-23/J/6 | 5,000,000 | ||||||||||||
|