Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/P/91 | 182,959 | 01/01/2023 | XVFC/2022-23/J/54 | 182,959 | |||||||||
02/01/2023 | XVFC/2022-23/P/92 | 238,774 | 01/01/2023 | XVFC/2022-23/J/55 | 122,331 | |||||||||
02/01/2023 | XVFC/2022-23/P/93 | 122,331 | 01/01/2023 | XVFC/2022-23/J/56 | 238,774 | |||||||||
23/01/2023 | XVFC/2022-23/P/94 | 49,646 | 03/01/2023 | XVFC/2022-23/J/57 | 49,646 | |||||||||
24/01/2023 | XVFC/2022-23/P/95 | 46,204 | 24/01/2023 | XVFC/2022-23/J/59 | 50,000 | |||||||||
30/01/2023 | XVFC/2022-23/P/96 | 74,800 | 25/01/2023 | XVFC/2022-23/J/60 | 80,000 | |||||||||
31/01/2023 | XVFC/2022-23/P/97 | 264,033 | 31/01/2023 | XVFC/2022-23/J/61 | 264,033 | |||||||||
|