Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/5 | 6,031,741 | 27/01/2023 | XVFC/2022-23/P/2 | 250,699 | |||||||||
03/01/2023 | XVFC/2022-23/R/6 | 4,685,184 | 27/01/2023 | XVFC/2022-23/P/3 | 224,782 | |||||||||
03/01/2023 | XVFC/2022-23/R/7 | 4,685,183 | 27/01/2023 | XVFC/2022-23/P/4 | 261,130 | |||||||||
27/01/2023 | XVFC/2022-23/P/5 | 325,035 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/6 | 382,029 | ||||||||||||
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