Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/10 | 1,381,946 | 11/11/2022 | XVFC/2022-23/P/179 | 50,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/11 | 3,510,270 | 11/11/2022 | XVFC/2022-23/P/180 | 50,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/12 | 5,259,100 | 16/11/2022 | XVFC/2022-23/P/181 | 10,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/7 | 922,407 | 16/11/2022 | XVFC/2022-23/P/182 | 50,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/8 | 691,805 | 16/11/2022 | XVFC/2022-23/P/183 | 35,500 | |||||||||
17/11/2022 | XVFC/2022-23/R/9 | 1,036,473 | 16/11/2022 | XVFC/2022-23/P/184 | 250,000 | |||||||||
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