Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/7 | 200,000 | 04/01/2023 | XVFC/2022-23/P/23 | 200,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/8 | 200,000 | 04/01/2023 | XVFC/2022-23/P/24 | 200,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/25 | 400,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/7 | 200,000 | 04/01/2023 | XVFC/2022-23/P/23 | 200,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/8 | 200,000 | 04/01/2023 | XVFC/2022-23/P/24 | 200,000 | |||||||||
27/01/2023 | XVFC/2022-23/P/25 | 400,000 | ||||||||||||
|