Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 206,509 | 13/02/2023 | XVFC/2022-23/P/28 | 27,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 52,000 | 13/02/2023 | XVFC/2022-23/P/29 | 31,500 | |||||||||
21/02/2023 | XVFC/2022-23/R/6 | 90,000 | 13/02/2023 | XVFC/2022-23/P/30 | 187,500 | |||||||||
21/02/2023 | XVFC/2022-23/R/7 | 8,270 | 13/02/2023 | XVFC/2022-23/P/31 | 52,000 | |||||||||
20/02/2023 | XVFC/2022-23/P/32 | 90,000 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/33 | 8,270 | ||||||||||||
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