Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/P/74 | 125,000 | 02/01/2023 | XVFC/2022-23/J/37 | 375,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/75 | 250,000 | 02/01/2023 | XVFC/2022-23/J/38 | 150,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/76 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/P/74 | 125,000 | 02/01/2023 | XVFC/2022-23/J/37 | 375,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/75 | 250,000 | 02/01/2023 | XVFC/2022-23/J/38 | 150,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/76 | 150,000 | ||||||||||||
|