Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/P/10 | 600,000 | 19/05/2022 | XVFC/2022-23/J/10 | 884,444 | |||||||||
19/05/2022 | XVFC/2022-23/P/11 | 600,000 | 19/05/2022 | XVFC/2022-23/J/11 | 600,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/12 | 884,444 | 27/05/2022 | XVFC/2022-23/J/12 | 600,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/13 | 600,000 | 27/05/2022 | XVFC/2022-23/J/13 | 600,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/14 | 400,000 | 27/05/2022 | XVFC/2022-23/J/14 | 600,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/15 | 600,000 | ||||||||||||
|