Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/10 | 1,693,307 | 05/12/2022 | XVFC/2022-23/P/26 | 497,500 | 26/12/2022 | XVFC/2022-23/J/12 | 2,000,000 | ||||||
06/12/2022 | XVFC/2022-23/R/11 | 333,717 | 26/12/2022 | XVFC/2022-23/P/27 | 400,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/12 | 444,957 | 26/12/2022 | XVFC/2022-23/P/28 | 400,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/7 | 2,536,922 | 26/12/2022 | XVFC/2022-23/P/29 | 400,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/8 | 499,978 | 26/12/2022 | XVFC/2022-23/P/30 | 400,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/9 | 666,636 | ||||||||||||
|