Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/6 | 2,750,000 | 15/11/2022 | XVFC/2022-23/P/12 | 77,539 | |||||||||
16/11/2022 | XVFC/2022-23/R/7 | 4,125,500 | 22/11/2022 | XVFC/2022-23/P/13 | 194,855 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 62,492 | 23/11/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/15 | 37,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/16 | 37,500 | ||||||||||||
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