Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | XVFC/2022-23/R/12 | 200,000 | 20/01/2023 | XVFC/2022-23/P/49 | 196,410 | |||||||||
27/01/2023 | XVFC/2022-23/R/13 | 300,000 | 21/01/2023 | XVFC/2022-23/P/50 | 339,649 | |||||||||
27/01/2023 | XVFC/2022-23/R/14 | 200,000 | 21/01/2023 | XVFC/2022-23/P/51 | 500,000 | |||||||||
27/01/2023 | XVFC/2022-23/R/15 | 100,000 | 24/01/2023 | XVFC/2022-23/P/52 | 300,000 | |||||||||
27/01/2023 | XVFC/2022-23/R/16 | 300,000 | 25/01/2023 | XVFC/2022-23/P/53 | 196,410 | |||||||||
27/01/2023 | XVFC/2022-23/R/17 | 200,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/R/18 | 300,000 | ||||||||||||
|