Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/P/40 | 129,336 | 06/01/2023 | XVFC/2022-23/J/16 | 250,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/41 | 250,000 | 06/01/2023 | XVFC/2022-23/J/17 | 129,336 | |||||||||
06/01/2023 | XVFC/2022-23/P/42 | 12,903 | 31/01/2023 | XVFC/2022-23/J/18 | 96,270 | |||||||||
06/01/2023 | XVFC/2022-23/P/43 | 20,358 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/44 | 13,200 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/45 | 392,573 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/46 | 96,270 | ||||||||||||
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