Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 48,299 | 17/11/2022 | XVFC/2022-23/P/1 | 96,628 | |||||||||
15/11/2022 | XVFC/2022-23/R/2 | 392 | 17/11/2022 | XVFC/2022-23/P/2 | 71,909 | |||||||||
15/11/2022 | XVFC/2022-23/R/3 | 71,369 | 17/11/2022 | XVFC/2022-23/P/3 | 100,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/4 | 588 | 17/11/2022 | XVFC/2022-23/P/4 | 80,846 | |||||||||
15/11/2022 | XVFC/2022-23/R/5 | 72,449 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/6 | 588 | ||||||||||||
15/11/2022 | XVFC/2022-23/R/7 | 100,000 | ||||||||||||
|