Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | XVFC/2022-23/R/14 | 14,400 | 23/12/2022 | XVFC/2022-23/P/31 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/15 | 14,400 | 23/12/2022 | XVFC/2022-23/P/32 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/16 | 18,050 | 23/12/2022 | XVFC/2022-23/P/33 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/17 | 14,400 | 23/12/2022 | XVFC/2022-23/P/34 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/18 | 14,400 | 23/12/2022 | XVFC/2022-23/P/35 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/19 | 14,400 | 23/12/2022 | XVFC/2022-23/P/36 | 26,540 | |||||||||
24/12/2022 | XVFC/2022-23/R/20 | 26,540 | 23/12/2022 | XVFC/2022-23/P/37 | 14,400 | |||||||||
24/12/2022 | XVFC/2022-23/R/21 | 14,400 | 23/12/2022 | XVFC/2022-23/P/38 | 18,050 | |||||||||
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