Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/4 | 9,240 | 02/01/2023 | XVFC/2022-23/P/36 | 87,500 | |||||||||
24/01/2023 | XVFC/2022-23/R/5 | 1,002,000 | 02/01/2023 | XVFC/2022-23/P/37 | 87,500 | |||||||||
30/01/2023 | XVFC/2022-23/R/6 | 1,503,000 | 09/01/2023 | XVFC/2022-23/P/38 | 94,016 | |||||||||
16/01/2023 | XVFC/2022-23/P/39 | 9,240 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/40 | 27,961 | ||||||||||||
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