Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 600,000 | 23/09/2022 | XVFC/2022-23/J/6 | 880,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/11 | 700,000 | 23/09/2022 | XVFC/2022-23/J/7 | 2,180,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/12 | 880,000 | 23/09/2022 | XVFC/2022-23/J/8 | 800,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/13 | 800,000 | 29/09/2022 | XVFC/2022-23/J/10 | 800,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/8 | 440,000 | 29/09/2022 | XVFC/2022-23/J/9 | 400,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/9 | 440,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 400,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 800,000 | ||||||||||||
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