Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/2 | 9,791,893 | 07/12/2022 | XVFC/2022-23/P/23 | 707,000 | 14/12/2022 | XVFC/2022-23/J/20 | 284,000 | ||||||
14/12/2022 | XVFC/2022-23/P/24 | 284,000 | 19/12/2022 | XVFC/2022-23/J/21 | 649,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/25 | 649,000 | 19/12/2022 | XVFC/2022-23/J/22 | 214,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/26 | 214,000 | 29/12/2022 | XVFC/2022-23/J/23 | 400,000 | |||||||||
29/12/2022 | XVFC/2022-23/P/27 | 400,000 | 29/12/2022 | XVFC/2022-23/J/24 | 464,000 | |||||||||
29/12/2022 | XVFC/2022-23/P/28 | 464,000 | 29/12/2022 | XVFC/2022-23/J/25 | 463,000 | |||||||||
29/12/2022 | XVFC/2022-23/P/29 | 463,000 | ||||||||||||
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