Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/3 | 7,631,095 | 01/12/2022 | XVFC/2022-23/P/51 | 7,984 | 01/12/2022 | XVFC/2022-23/J/27 | 360,000 | ||||||
01/12/2022 | XVFC/2022-23/P/52 | 360,000 | 20/12/2022 | XVFC/2022-23/J/28 | 621,219 | |||||||||
23/12/2022 | XVFC/2022-23/P/53 | 904,407 | 23/12/2022 | XVFC/2022-23/J/29 | 920,000 | |||||||||
23/12/2022 | XVFC/2022-23/P/54 | 15,593 | ||||||||||||
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