Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/P/23 | 374,137 | 02/09/2022 | XVFC/2022-23/J/16 | 1,374,116 | |||||||||
02/09/2022 | XVFC/2022-23/P/24 | 150,000 | 02/09/2022 | XVFC/2022-23/J/17 | 150,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/25 | 250,000 | 30/09/2022 | XVFC/2022-23/J/18 | 300,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/26 | 250,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 250,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 249,979 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 300,000 | ||||||||||||
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