Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/P/217 | 498,136 | 23/03/2023 | XVFC/2022-23/J/172 | 399,277 | |||||||||
23/03/2023 | XVFC/2022-23/P/218 | 400,000 | 23/03/2023 | XVFC/2022-23/J/173 | 400,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/219 | 399,277 | 23/03/2023 | XVFC/2022-23/J/174 | 498,136 | |||||||||
24/03/2023 | XVFC/2022-23/P/220 | 215,740 | 24/03/2023 | XVFC/2022-23/J/175 | 199,695 | |||||||||
24/03/2023 | XVFC/2022-23/P/221 | 29,540 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/222 | 199,695 | ||||||||||||
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