Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2023 | XVFC/2022-23/P/85 | 50,000 | 26/03/2023 | XVFC/2022-23/J/100 | 132,419 | |||||||||
26/03/2023 | XVFC/2022-23/P/86 | 162,120 | 26/03/2023 | XVFC/2022-23/J/101 | 50,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/87 | 132,419 | 26/03/2023 | XVFC/2022-23/J/102 | 72,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/88 | 56,000 | 26/03/2023 | XVFC/2022-23/J/103 | 40,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/89 | 72,000 | 26/03/2023 | XVFC/2022-23/J/98 | 56,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/90 | 40,000 | 26/03/2023 | XVFC/2022-23/J/99 | 162,120 | |||||||||
28/03/2023 | XVFC/2022-23/P/91 | 120,000 | 27/03/2023 | XVFC/2022-23/J/104 | 120,000 | |||||||||
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