Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | XVFC/2022-23/R/4 | 83,858 | 06/02/2023 | XVFC/2022-23/P/2 | 100,000 | |||||||||
07/02/2023 | XVFC/2022-23/R/5 | 100,000 | 06/02/2023 | XVFC/2022-23/P/3 | 83,858 | |||||||||
07/02/2023 | XVFC/2022-23/R/6 | 14,462 | 06/02/2023 | XVFC/2022-23/P/4 | 14,462 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 105,486 | ||||||||||||
|