Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 13,953,500 | 05/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 20,930,500 | 05/08/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/17 | 150,005 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/18 | 150,005 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/19 | 75,003 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/20 | 943,993 | ||||||||||||
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