Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2023 | XVFC/2022-23/P/17 | 167,305 | 20/02/2023 | XVFC/2022-23/J/20 | 167,305 | |||||||||
20/02/2023 | XVFC/2022-23/P/18 | 60,000 | 20/02/2023 | XVFC/2022-23/J/21 | 60,000 | |||||||||
23/02/2023 | XVFC/2022-23/P/19 | 200,600 | 20/02/2023 | XVFC/2022-23/J/22 | 60,000 | |||||||||
23/02/2023 | XVFC/2022-23/P/20 | 144,300 | 23/02/2023 | XVFC/2022-23/J/23 | 200,600 | |||||||||
23/02/2023 | XVFC/2022-23/J/24 | 144,300 | ||||||||||||
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