Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/1 | 260,680 | 31/10/2022 | XVFC/2022-23/P/1 | 260,680 | |||||||||
13/10/2022 | XVFC/2022-23/R/2 | 260,680 | 31/10/2022 | XVFC/2022-23/P/2 | 153,480 | |||||||||
13/10/2022 | XVFC/2022-23/R/3 | 230,210 | 31/10/2022 | XVFC/2022-23/P/3 | 207,189 | |||||||||
13/10/2022 | XVFC/2022-23/R/4 | 153,480 | 31/10/2022 | XVFC/2022-23/P/4 | 234,612 | |||||||||
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