Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/P/61 | 199,747 | 02/02/2023 | XVFC/2022-23/J/48 | 199,747 | |||||||||
03/02/2023 | XVFC/2022-23/P/62 | 53,615 | 03/02/2023 | XVFC/2022-23/J/49 | 53,615 | |||||||||
03/02/2023 | XVFC/2022-23/P/63 | 31,872 | 03/02/2023 | XVFC/2022-23/J/50 | 31,872 | |||||||||
20/02/2023 | XVFC/2022-23/P/64 | 699,705 | 03/02/2023 | XVFC/2022-23/J/51 | 31,872 | |||||||||
22/02/2023 | XVFC/2022-23/P/65 | 199,630 | 03/02/2023 | XVFC/2022-23/J/52 | 53,615 | |||||||||
22/02/2023 | XVFC/2022-23/P/66 | 199,623 | 03/02/2023 | XVFC/2022-23/J/53 | 32,000 | |||||||||
28/02/2023 | XVFC/2022-23/P/67 | 299,839 | 20/02/2023 | XVFC/2022-23/J/54 | 699,705 | |||||||||
22/02/2023 | XVFC/2022-23/J/56 | 199,630 | ||||||||||||
22/02/2023 | XVFC/2022-23/J/57 | 199,623 | ||||||||||||
28/02/2023 | XVFC/2022-23/J/58 | 299,839 | ||||||||||||
|