Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/7 | 4,433,000 | 10/01/2023 | XVFC/2022-23/P/89 | 14,923 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 133,483 | 13/01/2023 | XVFC/2022-23/P/90 | 476,947 | |||||||||
19/01/2023 | XVFC/2022-23/P/91 | 4,042 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/92 | 8,084 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/93 | 4,042 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/95 | 338,564 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/96 | 577,018 | ||||||||||||
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