Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/13 | 2,662,207 | 12/01/2023 | XVFC/2022-23/P/79 | 120,000 | 12/01/2023 | XVFC/2022-23/J/22 | 120,000 | ||||||
20/01/2023 | XVFC/2022-23/R/14 | 359,945 | 12/01/2023 | XVFC/2022-23/P/80 | 102,163 | 12/01/2023 | XVFC/2022-23/J/23 | 102,163 | ||||||
20/01/2023 | XVFC/2022-23/R/15 | 3,555 | 12/01/2023 | XVFC/2022-23/P/81 | 100,000 | |||||||||
|