Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/3 | 8,611,534 | 26/12/2022 | XVFC/2022-23/P/27 | 600,000 | 26/12/2022 | XVFC/2022-23/J/28 | 600,000 | ||||||
26/12/2022 | XVFC/2022-23/P/28 | 400,000 | 26/12/2022 | XVFC/2022-23/J/30 | 400,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/29 | 900,000 | 26/12/2022 | XVFC/2022-23/J/31 | 900,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/30 | 840,000 | 26/12/2022 | XVFC/2022-23/J/32 | 840,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/31 | 962,298 | 26/12/2022 | XVFC/2022-23/J/33 | 962,298 | |||||||||
26/12/2022 | XVFC/2022-23/P/32 | 299,200 | 26/12/2022 | XVFC/2022-23/J/34 | 299,200 | |||||||||
28/12/2022 | XVFC/2022-23/P/33 | 884,170 | 28/12/2022 | XVFC/2022-23/J/35 | 884,170 | |||||||||
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