Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/8 | 3,564,000 | 10/01/2023 | XVFC/2022-23/P/29 | 3,441,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 99,900 | 28/01/2023 | XVFC/2022-23/P/30 | 123,843 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/8 | 3,564,000 | 10/01/2023 | XVFC/2022-23/P/29 | 3,441,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 99,900 | 28/01/2023 | XVFC/2022-23/P/30 | 123,843 | |||||||||
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