Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/4 | 6,952 | 17/01/2023 | 5THSFC/2022-23/P/75 | 155,638 | 17/01/2023 | XVFC/2022-23/C/1 | 800,000 | ||||||
18/01/2023 | XVFC/2022-23/R/5 | 13,904 | 17/01/2023 | XVFC/2022-23/P/34 | 743,861 | |||||||||
18/01/2023 | XVFC/2022-23/R/6 | 709,101 | 21/01/2023 | 5THSFC/2022-23/P/76 | 647,986 | |||||||||
18/01/2023 | XVFC/2022-23/R/7 | 13,904 | 21/01/2023 | XVFC/2022-23/P/35 | 743,861 | |||||||||
24/01/2023 | XVFC/2022-23/P/36 | 938,960 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/37 | 394,902 | ||||||||||||
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