Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/2 | 9,669,012 | 08/12/2022 | XVFC/2022-23/P/10 | 450,000 | 14/12/2022 | XVFC/2022-23/J/7 | 750,000 | ||||||
08/12/2022 | XVFC/2022-23/P/9 | 760,000 | 14/12/2022 | XVFC/2022-23/J/8 | 750,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/11 | 2,400,000 | 14/12/2022 | XVFC/2022-23/J/9 | 750,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/12 | 750,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/13 | 750,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/14 | 750,000 | ||||||||||||
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