Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/14 | 10,392,201 | 31/01/2023 | XVFC/2022-23/P/312 | 115,708 | |||||||||
18/01/2023 | XVFC/2022-23/R/15 | 11,150,011 | 31/01/2023 | XVFC/2022-23/P/313 | 269,985 | |||||||||
18/01/2023 | XVFC/2022-23/R/16 | 183,299 | 31/01/2023 | XVFC/2022-23/P/314 | 56,660 | |||||||||
31/01/2023 | XVFC/2022-23/P/315 | 132,208 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/316 | 7,871 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/317 | 3,854 | ||||||||||||
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