Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/11 | 3,275,479 | 25/01/2023 | XVFC/2022-23/P/92 | 62,936 | |||||||||
05/01/2023 | XVFC/2022-23/R/12 | 278,979 | 25/01/2023 | XVFC/2022-23/P/93 | 39,224 | |||||||||
05/01/2023 | XVFC/2022-23/R/13 | 10,176 | ||||||||||||
19/01/2023 | XVFC/2022-23/R/14 | 4,913,110 | ||||||||||||
19/01/2023 | XVFC/2022-23/R/15 | 15,259 | ||||||||||||
19/01/2023 | XVFC/2022-23/R/16 | 418,871 | ||||||||||||
|