Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/3 | 6,453,454 | 02/12/2022 | XVFC/2022-23/P/9 | 400,000 | 02/12/2022 | XVFC/2022-23/J/9 | 400,000 | ||||||
09/12/2022 | XVFC/2022-23/P/10 | 465,000 | 09/12/2022 | XVFC/2022-23/J/10 | 465,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/11 | 400,000 | 12/12/2022 | XVFC/2022-23/J/11 | 400,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/12 | 572,100 | 12/12/2022 | XVFC/2022-23/J/12 | 572,100 | |||||||||
12/12/2022 | XVFC/2022-23/P/13 | 438,800 | 12/12/2022 | XVFC/2022-23/J/13 | 438,800 | |||||||||
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