Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/8 | 2,952,000 | 10/01/2023 | XVFC/2022-23/P/48 | 318,747 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 71,513 | 30/01/2023 | XVFC/2022-23/P/49 | 401,843 | |||||||||
31/01/2023 | XVFC/2022-23/P/50 | 6 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/8 | 2,952,000 | 10/01/2023 | XVFC/2022-23/P/48 | 318,747 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 71,513 | 30/01/2023 | XVFC/2022-23/P/49 | 401,843 | |||||||||
31/01/2023 | XVFC/2022-23/P/50 | 6 | ||||||||||||
|