Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | XVFC/2022-23/R/5 | 2,389,000 | 11/11/2022 | XVFC/2022-23/P/26 | 525,796 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 3,583,500 | 26/11/2022 | XVFC/2022-23/P/27 | 4,695 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 70,364 | 26/11/2022 | XVFC/2022-23/P/28 | 9,390 | |||||||||
26/11/2022 | XVFC/2022-23/P/29 | 4,695 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/30 | 4,695 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/31 | 3 | ||||||||||||
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