Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2022 | XVFC/2022-23/R/2 | 5,740,904 | 02/08/2022 | XVFC/2022-23/P/17 | 400,000 | 02/08/2022 | XVFC/2022-23/J/18 | 400,000 | ||||||
02/08/2022 | XVFC/2022-23/P/18 | 600,000 | 02/08/2022 | XVFC/2022-23/J/19 | 600,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/19 | 400,000 | 02/08/2022 | XVFC/2022-23/J/20 | 400,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/20 | 299,393 | 22/08/2022 | XVFC/2022-23/J/21 | 299,393 | |||||||||
22/08/2022 | XVFC/2022-23/P/21 | 600,000 | 22/08/2022 | XVFC/2022-23/J/22 | 600,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/22 | 300,000 | 29/08/2022 | XVFC/2022-23/J/23 | 300,000 | |||||||||
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