Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/1 | 102,000 | 15/11/2022 | XVFC/2022-23/P/5 | 50,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/2 | 152,600 | 15/11/2022 | XVFC/2022-23/P/6 | 50,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/7 | 57,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/1 | 102,000 | 15/11/2022 | XVFC/2022-23/P/5 | 50,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/2 | 152,600 | 15/11/2022 | XVFC/2022-23/P/6 | 50,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/7 | 57,000 | ||||||||||||
|