Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/6 | 514 | 27/01/2023 | XVFC/2022-23/P/3 | 85,655 | |||||||||
04/01/2023 | XVFC/2022-23/R/7 | 3,244 | 27/01/2023 | XVFC/2022-23/P/4 | 42,827 | |||||||||
04/01/2023 | XVFC/2022-23/R/8 | 84,197 | 27/01/2023 | XVFC/2022-23/P/5 | 69,619 | |||||||||
21/01/2023 | XVFC/2022-23/R/10 | 4,871 | 27/01/2023 | XVFC/2022-23/P/6 | 84,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/11 | 771 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/9 | 126,293 | ||||||||||||
|