Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/8 | 4,686 | 10/01/2023 | XVFC/2022-23/P/12 | 16,022 | |||||||||
11/01/2023 | XVFC/2022-23/R/9 | 17,183 | 10/01/2023 | XVFC/2022-23/P/13 | 17,183 | |||||||||
10/01/2023 | XVFC/2022-23/P/14 | 4,686 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 3,420 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 4,686 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/17 | 17,183 | ||||||||||||
|