Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/P/55 | 294,980 | 03/01/2023 | XVFC/2022-23/J/30 | 400,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/56 | 97,020 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/57 | 8,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/58 | 593,795 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/59 | 15,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/60 | 12,424 | ||||||||||||
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