Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/R/7 | 3,287,000 | 17/01/2023 | XVFC/2022-23/P/47 | 8,480 | |||||||||
17/01/2023 | XVFC/2022-23/P/48 | 26,460 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/49 | 26,460 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/50 | 8,169 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/51 | 16,338 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/52 | 8,169 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/53 | 100,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/54 | 260,000 | ||||||||||||
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