Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | XVFC/2022-23/P/2 | 500,000 | 16/06/2022 | XVFC/2022-23/J/3 | 500,000 | |||||||||
16/06/2022 | XVFC/2022-23/P/3 | 500,000 | 20/06/2022 | XVFC/2022-23/J/4 | 999,900 | |||||||||
20/06/2022 | XVFC/2022-23/P/4 | 499,900 | 20/06/2022 | XVFC/2022-23/J/5 | 500,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/5 | 500,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/6 | 500,000 | ||||||||||||
|