Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/1 | 2,315,361 | 30/08/2022 | XVFC/2022-23/P/6 | 145,530 | 29/08/2022 | XVFC/2022-23/J/7 | 145,530 | ||||||
30/08/2022 | XVFC/2022-23/P/7 | 136,000 | 30/08/2022 | XVFC/2022-23/J/10 | 136,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/8 | 261,360 | 30/08/2022 | XVFC/2022-23/J/8 | 145,530 | |||||||||
30/08/2022 | XVFC/2022-23/J/9 | 261,360 | ||||||||||||
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