Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/5 | 6,101,039 | 25/01/2023 | XVFC/2022-23/P/167 | 300,000 | 24/01/2023 | XVFC/2022-23/J/36 | 1,000,000 | ||||||
01/01/2023 | XVFC/2022-23/R/6 | 9,151,559 | 25/01/2023 | XVFC/2022-23/P/168 | 300,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/169 | 100,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/170 | 100,000 | ||||||||||||
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