Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/1 | 318,800 | 20/02/2023 | XVFC/2022-23/P/1 | 306,310 | |||||||||
15/02/2023 | XVFC/2022-23/R/2 | 306,310 | 20/02/2023 | XVFC/2022-23/P/2 | 270,510 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 306,310 | 20/02/2023 | XVFC/2022-23/P/3 | 318,800 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 180,340 | 20/02/2023 | XVFC/2022-23/P/4 | 162,306 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 270,510 | ||||||||||||
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