Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | XVFC/2022-23/R/12 | 357,268 | 21/11/2022 | XVFC/2022-23/P/108 | 394,282 | 23/11/2022 | XVFC/2022-23/J/6 | 740,000 | ||||||
17/11/2022 | XVFC/2022-23/R/13 | 11,649 | 22/11/2022 | XVFC/2022-23/P/109 | 361,912 | |||||||||
22/11/2022 | XVFC/2022-23/P/110 | 312,691 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/111 | 495,224 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/112 | 392,209 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/113 | 366,364 | ||||||||||||
|