Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 95,000 | 11/05/2022 | XVFC/2022-23/P/1 | 95,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 95,000 | 11/05/2022 | XVFC/2022-23/P/2 | 89,592 | |||||||||
17/05/2022 | XVFC/2022-23/R/3 | 95,000 | 11/05/2022 | XVFC/2022-23/P/3 | 80,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/4 | 95,000 | 11/05/2022 | XVFC/2022-23/P/4 | 95,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/5 | 89,592 | 11/05/2022 | XVFC/2022-23/P/5 | 95,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/6 | 80,000 | 11/05/2022 | XVFC/2022-23/P/6 | 95,000 | |||||||||
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