Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/10 | 78,245 | 05/01/2023 | XVFC/2022-23/P/34 | 20,474 | |||||||||
16/01/2023 | XVFC/2022-23/R/11 | 78,245 | 05/01/2023 | XVFC/2022-23/P/35 | 78,245 | |||||||||
16/01/2023 | XVFC/2022-23/R/12 | 74,044 | 05/01/2023 | XVFC/2022-23/P/36 | 26,535 | |||||||||
22/01/2023 | XVFC/2022-23/R/13 | 74,044 | 15/01/2023 | XVFC/2022-23/P/37 | 78,245 | |||||||||
22/01/2023 | XVFC/2022-23/R/14 | 78,245 | 15/01/2023 | XVFC/2022-23/P/38 | 74,044 | |||||||||
21/01/2023 | XVFC/2022-23/P/39 | 78,245 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/40 | 74,044 | ||||||||||||
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