Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 386,500 | 03/04/2022 | XVFC/2022-23/J/1 | 386,500 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 450,000 | 03/04/2022 | XVFC/2022-23/J/2 | 450,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/3 | 325,150 | 05/04/2022 | XVFC/2022-23/J/3 | 759,550 | |||||||||
05/04/2022 | XVFC/2022-23/P/4 | 434,400 | 05/04/2022 | XVFC/2022-23/J/4 | 76,500 | |||||||||
05/04/2022 | XVFC/2022-23/P/5 | 76,500 | 06/04/2022 | XVFC/2022-23/J/5 | 1,303,200 | |||||||||
06/04/2022 | XVFC/2022-23/P/6 | 434,400 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/7 | 434,400 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/8 | 434,400 | ||||||||||||
|