Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/11 | 132,054 | 11/01/2023 | XVFC/2022-23/P/116 | 165,220 | |||||||||
12/01/2023 | XVFC/2022-23/R/12 | 896,400 | 11/01/2023 | XVFC/2022-23/P/117 | 1,083,550 | |||||||||
11/01/2023 | XVFC/2022-23/P/118 | 1,028,454 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/119 | 165,220 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/120 | 939,120 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/121 | 431,549 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/122 | 285,842 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/123 | 424,800 | ||||||||||||
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