Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/10 | 10,839 | 13/02/2023 | XVFC/2022-23/P/10 | 8,073 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 20,469 | 13/02/2023 | XVFC/2022-23/P/11 | 20,469 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 24,117 | 13/02/2023 | XVFC/2022-23/P/12 | 2,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 3,919 | 13/02/2023 | XVFC/2022-23/P/8 | 26,790 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 2,500 | 13/02/2023 | XVFC/2022-23/P/9 | 31,467 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 4,050 | 27/02/2023 | XVFC/2022-23/P/13 | 13,339 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 1,500 | 27/02/2023 | XVFC/2022-23/P/14 | 29,667 | |||||||||
16/02/2023 | XVFC/2022-23/R/12 | 203,595 | 27/02/2023 | XVFC/2022-23/P/15 | 3,919 | |||||||||
27/02/2023 | XVFC/2022-23/P/16 | 20,469 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/17 | 51,100 | ||||||||||||
|