Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/7 | 2,693,000 | 09/01/2023 | XVFC/2022-23/P/30 | 99,297 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 39,302 | 13/01/2023 | XVFC/2022-23/P/31 | 20,411 | |||||||||
20/01/2023 | XVFC/2022-23/P/32 | 5,706 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/33 | 47,161 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/34 | 99,670 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/35 | 99,509 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/37 | 99,742 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/38 | 94,859 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/39 | 965,300 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/40 | 199,398 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/41 | 99,845 | ||||||||||||
|