Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/8 | 46,843 | 05/01/2023 | XVFC/2022-23/P/16 | 4,236 | |||||||||
05/01/2023 | XVFC/2022-23/P/17 | 2,118 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 2,118 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 6,940 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 3,470 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 3,470 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 500,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/23 | 539,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 500,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/25 | 439,037 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/26 | 5 | ||||||||||||
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