Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/7 | 1,908,500 | 07/01/2023 | XVFC/2022-23/P/48 | 468,085 | |||||||||
09/01/2023 | XVFC/2022-23/R/8 | 2,863,000 | 11/01/2023 | XVFC/2022-23/P/49 | 15,328 | |||||||||
11/01/2023 | XVFC/2022-23/P/50 | 7,664 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/51 | 7,664 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/52 | 1,826 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/53 | 913 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/54 | 913 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/55 | 2,854 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/56 | 1,427 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/57 | 1,427 | ||||||||||||
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