Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/3 | 62,000 | 04/01/2023 | XVFC/2022-23/P/12 | 105,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/4 | 105,000 | 04/01/2023 | XVFC/2022-23/P/13 | 62,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/5 | 63,000 | 15/01/2023 | XVFC/2022-23/P/14 | 49,500 | |||||||||
16/01/2023 | XVFC/2022-23/R/6 | 116,100 | 15/01/2023 | XVFC/2022-23/P/15 | 63,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/7 | 49,500 | 15/01/2023 | XVFC/2022-23/P/16 | 116,100 | |||||||||
17/01/2023 | XVFC/2022-23/P/17 | 116,100 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/18 | 63,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/19 | 49,500 | ||||||||||||
|