Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2022 | XVFC/2022-23/P/68 | 23,500 | 22/09/2022 | XVFC/2022-23/J/4 | 2,209,663 | |||||||||
29/09/2022 | XVFC/2022-23/P/69 | 49,000 | 22/09/2022 | XVFC/2022-23/J/5 | 5,264,859.5 | |||||||||
29/09/2022 | XVFC/2022-23/P/70 | 115,028 | 29/09/2022 | XVFC/2022-23/J/6 | 5,264,859.5 | |||||||||
29/09/2022 | XVFC/2022-23/P/71 | 59,319 | 29/09/2022 | XVFC/2022-23/J/7 | 1,449,609 | |||||||||
29/09/2022 | XVFC/2022-23/P/72 | 80,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/73 | 40,000 | ||||||||||||
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