Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | XVFC/2022-23/P/50 | 320,000 | 10/03/2023 | XVFC/2022-23/J/10 | 360,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/51 | 360,000 | 10/03/2023 | XVFC/2022-23/J/9 | 1,220,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/52 | 400,000 | 15/03/2023 | XVFC/2022-23/J/11 | 1,000,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/53 | 400,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/54 | 49,861 | ||||||||||||
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