Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/8 | 100,000 | 10/11/2022 | XVFC/2022-23/P/18 | 150,726 | |||||||||
09/11/2022 | XVFC/2022-23/R/9 | 60,000 | 10/11/2022 | XVFC/2022-23/P/19 | 91,198 | |||||||||
11/11/2022 | XVFC/2022-23/R/10 | 63,711 | 10/11/2022 | XVFC/2022-23/P/20 | 97,168 | |||||||||
10/11/2022 | XVFC/2022-23/P/21 | 48,711 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 63,711 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/23 | 83,711 | ||||||||||||
|