Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 95,285 | 27/02/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 150,000 | 27/02/2023 | XVFC/2022-23/P/16 | 27,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/17 | 50,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 95,285 | 27/02/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 150,000 | 27/02/2023 | XVFC/2022-23/P/16 | 27,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/17 | 50,050 | ||||||||||||
|