Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/27 | 3,041 | 03/01/2023 | XVFC/2022-23/P/35 | 98,000 | |||||||||
01/01/2023 | XVFC/2022-23/R/28 | 80,408 | 03/01/2023 | XVFC/2022-23/P/36 | 98,000 | |||||||||
01/01/2023 | XVFC/2022-23/R/29 | 133,351 | 03/01/2023 | XVFC/2022-23/P/37 | 98,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/30 | 120,577 | 03/01/2023 | XVFC/2022-23/P/38 | 98,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/31 | 200,022 | 03/01/2023 | XVFC/2022-23/P/39 | 98,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/32 | 4,566 | 06/01/2023 | XVFC/2022-23/P/40 | 15,000 | |||||||||
|