Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | XVFC/2022-23/R/2 | 2,068,460 | 08/12/2022 | XVFC/2022-23/P/2 | 265,886 | 08/12/2022 | XVFC/2022-23/J/1 | 265,886 | ||||||
09/12/2022 | XVFC/2022-23/P/3 | 185,500 | 09/12/2022 | XVFC/2022-23/J/2 | 185,500 | |||||||||
17/12/2022 | XVFC/2022-23/P/5 | 39,820 | 15/12/2022 | XVFC/2022-23/J/3 | 39,820 | |||||||||
31/12/2022 | XVFC/2022-23/P/6 | 149,000 | 31/12/2022 | XVFC/2022-23/J/4 | 149,000 | |||||||||
31/12/2022 | XVFC/2022-23/P/7 | 468,000 | 31/12/2022 | XVFC/2022-23/J/5 | 468,000 | |||||||||
31/12/2022 | XVFC/2022-23/P/8 | 666,000 | 31/12/2022 | XVFC/2022-23/J/6 | 666,000 | |||||||||
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