Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/2 | 2,261,028 | 28/12/2022 | XVFC/2022-23/P/12 | 609,760 | 28/12/2022 | XVFC/2022-23/J/11 | 342,764 | ||||||
28/12/2022 | XVFC/2022-23/P/13 | 338,400 | 28/12/2022 | XVFC/2022-23/J/12 | 338,400 | |||||||||
28/12/2022 | XVFC/2022-23/P/14 | 342,764 | 28/12/2022 | XVFC/2022-23/J/13 | 609,760 | |||||||||
31/12/2022 | XVFC/2022-23/J/14 | 265,400 | ||||||||||||
31/12/2022 | XVFC/2022-23/J/15 | 240,000 | ||||||||||||
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