Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/2 | 2,709,227 | 26/12/2022 | XVFC/2022-23/P/7 | 400,000 | 26/12/2022 | XVFC/2022-23/J/4 | 2,709,227 | ||||||
27/12/2022 | XVFC/2022-23/P/8 | 709,800 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/10 | 516,460 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/11 | 591,980 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/12 | 202,810 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/9 | 590,000 | ||||||||||||
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