Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 219,433 | 02/12/2022 | XVFC/2022-23/P/313 | 150,000 | 02/12/2022 | XVFC/2022-23/J/41 | 150,000 | ||||||
07/12/2022 | XVFC/2022-23/P/315 | 100,000 | 02/12/2022 | XVFC/2022-23/J/42 | 150,000 | |||||||||
07/12/2022 | XVFC/2022-23/P/316 | 150,000 | ||||||||||||
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