Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | XVFC/2022-23/R/2 | 4,686,927 | 26/12/2022 | XVFC/2022-23/P/19 | 396,000 | 26/12/2022 | XVFC/2022-23/J/19 | 396,000 | ||||||
26/12/2022 | XVFC/2022-23/P/20 | 237,600 | 26/12/2022 | XVFC/2022-23/J/20 | 237,600 | |||||||||
26/12/2022 | XVFC/2022-23/P/21 | 237,600 | 26/12/2022 | XVFC/2022-23/J/21 | 237,600 | |||||||||
27/12/2022 | XVFC/2022-23/P/22 | 237,600 | 27/12/2022 | XVFC/2022-23/J/22 | 237,600 | |||||||||
27/12/2022 | XVFC/2022-23/P/23 | 237,600 | 27/12/2022 | XVFC/2022-23/J/23 | 237,600 | |||||||||
27/12/2022 | XVFC/2022-23/P/24 | 237,600 | 27/12/2022 | XVFC/2022-23/J/24 | 237,600 | |||||||||
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