Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/P/36 | 661,500 | 01/02/2023 | XVFC/2022-23/J/24 | 750,000 | |||||||||
03/02/2023 | XVFC/2022-23/P/37 | 750,000 | 01/02/2023 | XVFC/2022-23/J/25 | 661,500 | |||||||||
13/02/2023 | XVFC/2022-23/P/38 | 500,000 | 03/02/2023 | XVFC/2022-23/J/26 | 661,500 | |||||||||
13/02/2023 | XVFC/2022-23/P/39 | 300,000 | 03/02/2023 | XVFC/2022-23/J/27 | 750,000 | |||||||||
13/02/2023 | XVFC/2022-23/J/28 | 500,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/J/29 | 300,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/J/30 | 500,000 | ||||||||||||
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