Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/1 | 150,000 | 11/05/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/2 | 49,500 | 11/05/2022 | XVFC/2022-23/P/2 | 40,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/3 | 49,500 | 11/05/2022 | XVFC/2022-23/P/3 | 49,500 | |||||||||
24/05/2022 | XVFC/2022-23/R/4 | 150,000 | 23/05/2022 | XVFC/2022-23/P/4 | 150,000 | |||||||||
23/05/2022 | XVFC/2022-23/P/5 | 49,500 | ||||||||||||
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