Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/3 | 500,000 | 11/01/2023 | XVFC/2022-23/P/17 | 146,550 | |||||||||
11/01/2023 | XVFC/2022-23/P/18 | 159,736 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/20 | 17,017 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/3 | 500,000 | 11/01/2023 | XVFC/2022-23/P/17 | 146,550 | |||||||||
11/01/2023 | XVFC/2022-23/P/18 | 159,736 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/20 | 17,017 | ||||||||||||
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