Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 500,000 | 23/03/2023 | XVFC/2022-23/J/21 | 1,000,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/33 | 250,000 | 23/03/2023 | XVFC/2022-23/J/22 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/34 | 250,000 | 23/03/2023 | XVFC/2022-23/J/23 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/35 | 250,000 | 23/03/2023 | XVFC/2022-23/J/24 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/36 | 250,000 | 23/03/2023 | XVFC/2022-23/J/25 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/37 | 250,000 | 23/03/2023 | XVFC/2022-23/J/26 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/38 | 250,000 | 23/03/2023 | XVFC/2022-23/J/27 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/39 | 300,000 | 23/03/2023 | XVFC/2022-23/J/28 | 600,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/40 | 250,000 | 23/03/2023 | XVFC/2022-23/J/29 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/41 | 250,000 | 23/03/2023 | XVFC/2022-23/J/30 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/42 | 250,000 | 23/03/2023 | XVFC/2022-23/J/31 | 500,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/43 | 249,384 | ||||||||||||
|