Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/P/10 | 787,200 | 01/02/2023 | XVFC/2022-23/J/6 | 984,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/11 | 186,960 | 14/02/2023 | XVFC/2022-23/J/7 | 355,200 | |||||||||
14/02/2023 | XVFC/2022-23/P/12 | 355,200 | 17/02/2023 | XVFC/2022-23/J/10 | 460,250 | |||||||||
18/02/2023 | XVFC/2022-23/P/13 | 400,000 | 17/02/2023 | XVFC/2022-23/J/8 | 540,000 | |||||||||
18/02/2023 | XVFC/2022-23/P/14 | 460,250 | 17/02/2023 | XVFC/2022-23/J/9 | 400,000 | |||||||||
18/02/2023 | XVFC/2022-23/P/15 | 540,000 | ||||||||||||
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