Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 2,000,000 | 05/01/2023 | XVFC/2022-23/P/19 | 319,126 | |||||||||
10/01/2023 | XVFC/2022-23/P/20 | 336,923 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 99,937 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 336,932 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 2,000,000 | 05/01/2023 | XVFC/2022-23/P/19 | 319,126 | |||||||||
10/01/2023 | XVFC/2022-23/P/20 | 336,923 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 99,937 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 336,932 | ||||||||||||
|