Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | XVFC/2022-23/R/10 | 47,548 | 22/12/2022 | XVFC/2022-23/P/78 | 27,000 | 22/12/2022 | XVFC/2022-23/J/6 | 500,000 | ||||||
23/12/2022 | XVFC/2022-23/R/11 | 961,899 | 22/12/2022 | XVFC/2022-23/P/79 | 10,794 | 22/12/2022 | XVFC/2022-23/J/7 | 500,000 | ||||||
23/12/2022 | XVFC/2022-23/R/12 | 11,906,242 | 22/12/2022 | XVFC/2022-23/P/81 | 395,740 | 23/12/2022 | XVFC/2022-23/J/8 | 491,088 | ||||||
23/12/2022 | XVFC/2022-23/R/9 | 500,000 | 22/12/2022 | XVFC/2022-23/P/82 | 180,992 | |||||||||
22/12/2022 | XVFC/2022-23/P/83 | 49,001 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/84 | 500,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/85 | 500,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/86 | 501,356 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/87 | 491,088 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/88 | 495,000 | ||||||||||||
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