Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/P/11 | 500,000 | 03/08/2022 | XVFC/2022-23/J/1 | 1,000,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/12 | 400,000 | 31/08/2022 | XVFC/2022-23/J/2 | 800,000 | |||||||||
03/08/2022 | XVFC/2022-23/P/13 | 400,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 426,290 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 240,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 599,783 | ||||||||||||
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