Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/2 | 7,930,417 | 23/12/2022 | XVFC/2022-23/P/16 | 744,800 | 23/12/2022 | XVFC/2022-23/J/15 | 760,000 | ||||||
23/12/2022 | XVFC/2022-23/P/17 | 727,192 | 23/12/2022 | XVFC/2022-23/J/16 | 727,192 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/2 | 7,930,417 | 23/12/2022 | XVFC/2022-23/P/16 | 744,800 | 23/12/2022 | XVFC/2022-23/J/15 | 760,000 | ||||||
23/12/2022 | XVFC/2022-23/P/17 | 727,192 | 23/12/2022 | XVFC/2022-23/J/16 | 727,192 | |||||||||
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