Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/5 | 60,200 | 17/11/2022 | XVFC/2022-23/P/31 | 18,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 30,150 | 17/11/2022 | XVFC/2022-23/P/32 | 60,200 | |||||||||
17/11/2022 | XVFC/2022-23/P/33 | 30,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/5 | 60,200 | 17/11/2022 | XVFC/2022-23/P/31 | 18,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 30,150 | 17/11/2022 | XVFC/2022-23/P/32 | 60,200 | |||||||||
17/11/2022 | XVFC/2022-23/P/33 | 30,150 | ||||||||||||
|