Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/10 | 6,000 | 09/01/2023 | XVFC/2022-23/P/24 | 26,831 | |||||||||
09/01/2023 | XVFC/2022-23/P/25 | 11,931 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/26 | 27,579 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/27 | 9,753 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/28 | 36,012 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/29 | 11,718 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/30 | 24,542 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 11,718 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
|