Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,054,948 | 13/06/2022 | XVFC/2022-23/P/3 | 414,720 | 13/06/2022 | XVFC/2022-23/J/2 | 2,401,056.7 | ||||||
21/06/2022 | XVFC/2022-23/P/4 | 397,000 | 17/06/2022 | XVFC/2022-23/J/10 | 2,050,351.2 | |||||||||
21/06/2022 | XVFC/2022-23/P/5 | 76,000 | 17/06/2022 | XVFC/2022-23/J/8 | 4,403,113.4 | |||||||||
17/06/2022 | XVFC/2022-23/J/9 | 2,050,351.4 | ||||||||||||
21/06/2022 | XVFC/2022-23/J/13 | 3,000,000.15 | ||||||||||||
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