Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2022 | XVFC/2022-23/P/22 | 254,996 | 17/08/2022 | XVFC/2022-23/J/12 | 260,200 | |||||||||
17/08/2022 | XVFC/2022-23/P/23 | 5,204 | 17/08/2022 | XVFC/2022-23/J/13 | 98,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/24 | 96,040 | 17/08/2022 | XVFC/2022-23/J/14 | 300,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/25 | 1,960 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/26 | 294,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/29 | 825,000 | ||||||||||||
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