Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/2 | 645,500 | 20/09/2022 | XVFC/2022-23/P/13 | 645,500 | 02/09/2022 | XVFC/2022-23/J/10 | 645,500 | ||||||
21/09/2022 | XVFC/2022-23/R/3 | 600,000 | 20/09/2022 | XVFC/2022-23/P/14 | 750,000 | 20/09/2022 | XVFC/2022-23/J/11 | 645,500 | ||||||
21/09/2022 | XVFC/2022-23/R/4 | 400,000 | 20/09/2022 | XVFC/2022-23/P/15 | 400,000 | 20/09/2022 | XVFC/2022-23/J/12 | 750,000 | ||||||
21/09/2022 | XVFC/2022-23/R/5 | 750,000 | 20/09/2022 | XVFC/2022-23/P/16 | 600,000 | 20/09/2022 | XVFC/2022-23/J/13 | 1,000,000 | ||||||
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