Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/18 | 343,000 | 07/01/2023 | XVFC/2022-23/P/25 | 944,713 | |||||||||
20/01/2023 | XVFC/2022-23/R/19 | 846,289 | 19/01/2023 | XVFC/2022-23/P/26 | 196,330 | |||||||||
20/01/2023 | XVFC/2022-23/R/20 | 196,330 | 19/01/2023 | XVFC/2022-23/P/27 | 846,289 | |||||||||
28/01/2023 | XVFC/2022-23/P/28 | 196,330 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/29 | 846,289 | ||||||||||||
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