Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/10 | 2,229,589 | 01/12/2022 | XVFC/2022-23/P/47 | 246,890 | 12/12/2022 | XVFC/2022-23/J/15 | 2,000,000 | ||||||
16/12/2022 | XVFC/2022-23/R/11 | 585,877 | 01/12/2022 | XVFC/2022-23/P/48 | 246,700 | |||||||||
16/12/2022 | XVFC/2022-23/R/12 | 439,408 | 12/12/2022 | XVFC/2022-23/P/49 | 249,240 | |||||||||
16/12/2022 | XVFC/2022-23/R/7 | 3,340,383 | 12/12/2022 | XVFC/2022-23/P/50 | 200,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/8 | 658,325 | 15/12/2022 | XVFC/2022-23/P/51 | 249,583 | |||||||||
16/12/2022 | XVFC/2022-23/R/9 | 877,765 | ||||||||||||
|