Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/10 | 3,379,367 | 14/12/2022 | XVFC/2022-23/P/67 | 10,970 | |||||||||
22/12/2022 | XVFC/2022-23/R/11 | 2,252,911 | 14/12/2022 | XVFC/2022-23/P/68 | 59,230 | |||||||||
21/12/2022 | XVFC/2022-23/P/69 | 15,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/70 | 228,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/71 | 115,270 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/72 | 233,700 | ||||||||||||
|