Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/P/60 | 150,000 | 09/09/2022 | XVFC/2022-23/J/26 | 150,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/61 | 125,000 | 15/09/2022 | XVFC/2022-23/J/27 | 125,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/62 | 120,965 | 23/09/2022 | XVFC/2022-23/J/28 | 120,965 | |||||||||
23/09/2022 | XVFC/2022-23/P/63 | 250,000 | 23/09/2022 | XVFC/2022-23/J/29 | 250,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/64 | 135,925 | 23/09/2022 | XVFC/2022-23/J/30 | 135,925 | |||||||||
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