Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | FFC/2022-23/R/1 | 14,154 | 25/02/2023 | XVFC/2022-23/P/16 | 257,325 | |||||||||
26/02/2023 | XVFC/2022-23/R/10 | 257,325 | 25/02/2023 | XVFC/2022-23/P/17 | 66,000 | |||||||||
26/02/2023 | XVFC/2022-23/R/11 | 257,325 | 25/02/2023 | XVFC/2022-23/P/18 | 10,245 | |||||||||
26/02/2023 | XVFC/2022-23/R/5 | 119,755 | 25/02/2023 | XVFC/2022-23/P/19 | 119,755 | |||||||||
26/02/2023 | XVFC/2022-23/R/6 | 66,000 | 25/02/2023 | XVFC/2022-23/P/20 | 145,044 | |||||||||
26/02/2023 | XVFC/2022-23/R/7 | 10,245 | ||||||||||||
26/02/2023 | XVFC/2022-23/R/8 | 143,594 | ||||||||||||
26/02/2023 | XVFC/2022-23/R/9 | 143,594 | ||||||||||||
|