Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | XVFC/2022-23/P/129 | 30,000 | 14/03/2023 | XVFC/2022-23/J/120 | 30,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/130 | 70,365 | 14/03/2023 | XVFC/2022-23/J/121 | 70,365 | |||||||||
16/03/2023 | XVFC/2022-23/P/131 | 73,629 | 16/03/2023 | XVFC/2022-23/J/122 | 73,629 | |||||||||
16/03/2023 | XVFC/2022-23/P/132 | 6,119 | 16/03/2023 | XVFC/2022-23/J/123 | 6,119 | |||||||||
|