Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/5 | 5,258,500 | 12/01/2023 | XVFC/2022-23/P/6 | 28,582 | |||||||||
12/01/2023 | XVFC/2022-23/R/6 | 3,505,500 | 12/01/2023 | XVFC/2022-23/P/7 | 14,291 | |||||||||
12/01/2023 | XVFC/2022-23/R/7 | 3,505,500 | 12/01/2023 | XVFC/2022-23/P/8 | 14,291 | |||||||||
13/01/2023 | XVFC/2022-23/P/9 | 665,308 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/10 | 11,278 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/11 | 5,638 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/12 | 5,638 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/13 | 1,128 | ||||||||||||
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