Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/P/1 | 400,000 | 07/05/2022 | XVFC/2022-23/J/1 | 800,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/2 | 400,000 | 10/05/2022 | XVFC/2022-23/J/2 | 386,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/3 | 196,000 | 18/05/2022 | XVFC/2022-23/J/3 | 400,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/4 | 190,000 | 24/05/2022 | XVFC/2022-23/J/4 | 157,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/5 | 400,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 500,000 | ||||||||||||
|