Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | XVFC/2022-23/P/38 | 29,308 | 08/02/2023 | XVFC/2022-23/C/1 | 28,045,654 | 06/02/2023 | XVFC/2022-23/J/21 | 15,000 | ||||||
06/02/2023 | XVFC/2022-23/P/39 | 882,300 | 08/02/2023 | XVFC/2022-23/C/2 | 19,125,001 | 06/02/2023 | XVFC/2022-23/J/22 | 882,300 | ||||||
08/02/2023 | XVFC/2022-23/J/23 | 202,708 | ||||||||||||
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