Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/P/44 | 285,000 | 16/11/2022 | XVFC/2022-23/J/23 | 300,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/45 | 598,800 | 18/11/2022 | XVFC/2022-23/J/24 | 598,800 | |||||||||
30/11/2022 | XVFC/2022-23/P/46 | 391,216 | 30/11/2022 | XVFC/2022-23/J/25 | 399,200 | |||||||||
30/11/2022 | XVFC/2022-23/P/47 | 515,864 | 30/11/2022 | XVFC/2022-23/J/26 | 541,698 | |||||||||
30/11/2022 | XVFC/2022-23/P/48 | 10,834 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/49 | 15,000 | ||||||||||||
|