Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/33 | 2,123,000 | 03/01/2023 | XVFC/2022-23/P/246 | 64,326 | |||||||||
30/01/2023 | XVFC/2022-23/R/34 | 3,184,000 | 03/01/2023 | XVFC/2022-23/P/247 | 107,220 | |||||||||
03/01/2023 | XVFC/2022-23/P/248 | 382 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/249 | 160,602 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/250 | 49,560 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/251 | 14,726 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/252 | 99,905 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/253 | 17,466 | ||||||||||||
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