Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/5 | 4,103,048 | 16/12/2022 | XVFC/2022-23/P/19 | 994,000 | 16/12/2022 | XVFC/2022-23/J/21 | 994,000 | ||||||
16/12/2022 | XVFC/2022-23/P/20 | 364,000 | 16/12/2022 | XVFC/2022-23/J/22 | 364,000 | |||||||||
29/12/2022 | XVFC/2022-23/P/21 | 670,000 | 29/12/2022 | XVFC/2022-23/J/23 | 670,000 | |||||||||
|