Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 885,000 | 26/09/2022 | XVFC/2022-23/J/19 | 600,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/21 | 600,000 | 26/09/2022 | XVFC/2022-23/J/20 | 885,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/22 | 885,000 | 29/09/2022 | XVFC/2022-23/J/21 | 600,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/23 | 885,000 | 29/09/2022 | XVFC/2022-23/J/22 | 600,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/24 | 285,000 | 29/09/2022 | XVFC/2022-23/J/23 | 285,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/25 | 285,000 | 29/09/2022 | XVFC/2022-23/J/24 | 285,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/26 | 600,000 | 29/09/2022 | XVFC/2022-23/J/25 | 885,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/27 | 600,000 | 29/09/2022 | XVFC/2022-23/J/26 | 885,000 | |||||||||
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