Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/P/37 | 265,546 | 01/02/2023 | XVFC/2022-23/J/37 | 265,546 | |||||||||
13/02/2023 | XVFC/2022-23/P/38 | 600,000 | 10/02/2023 | XVFC/2022-23/J/38 | 600,000 | |||||||||
22/02/2023 | XVFC/2022-23/P/39 | 285,000 | 13/02/2023 | XVFC/2022-23/J/39 | 885,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/40 | 285,000 | 13/02/2023 | XVFC/2022-23/J/40 | 285,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/41 | 885,000 | 16/02/2023 | XVFC/2022-23/J/41 | 285,000 | |||||||||
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