Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 541,000 | 04/08/2022 | XVFC/2022-23/P/3 | 350,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 541,000 | 04/08/2022 | XVFC/2022-23/P/4 | 353,620 | |||||||||
04/08/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/6 | 89,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/7 | 442,200 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/8 | 55,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/9 | 54,500 | ||||||||||||
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