Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2023 | XVFC/2022-23/R/3 | 1,550,315 | 20/02/2023 | XVFC/2022-23/P/24 | 400,000 | 20/02/2023 | XVFC/2022-23/J/26 | 400,000 | ||||||
21/02/2023 | XVFC/2022-23/R/4 | 2,324,253 | 20/02/2023 | XVFC/2022-23/P/25 | 340,000 | 20/02/2023 | XVFC/2022-23/J/27 | 340,000 | ||||||
20/02/2023 | XVFC/2022-23/P/26 | 320,000 | 20/02/2023 | XVFC/2022-23/J/28 | 320,000 | |||||||||
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