Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 3,061,457 | 14/12/2022 | XVFC/2022-23/P/37 | 250,000 | 14/12/2022 | XVFC/2022-23/J/13 | 1,050,000 | ||||||
15/12/2022 | XVFC/2022-23/R/11 | 804,471 | 14/12/2022 | XVFC/2022-23/P/38 | 250,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/12 | 603,353 | 14/12/2022 | XVFC/2022-23/P/39 | 25,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/7 | 1,205,262 | 14/12/2022 | XVFC/2022-23/P/40 | 25,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/8 | 903,949 | 19/12/2022 | XVFC/2022-23/P/41 | 250,000 | |||||||||
15/12/2022 | XVFC/2022-23/R/9 | 4,586,692 | 19/12/2022 | XVFC/2022-23/P/42 | 250,000 | |||||||||
|