Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 44,799 | 13/02/2023 | XVFC/2022-23/P/10 | 895,959 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 851,160 | 23/02/2023 | XVFC/2022-23/P/11 | 895,959 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 1,783,736 | 28/02/2023 | XVFC/2022-23/P/12 | 895,959 | |||||||||
24/02/2023 | XVFC/2022-23/R/6 | 851,160 | ||||||||||||
24/02/2023 | XVFC/2022-23/R/7 | 44,799 | ||||||||||||
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