Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 20,226 | 01/03/2023 | XVFC/2022-23/P/3 | 38,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/9 | 38,000 | 01/03/2023 | XVFC/2022-23/P/4 | 20,226 | |||||||||
05/03/2023 | XVFC/2022-23/R/11 | 446,342 | 02/03/2023 | XVFC/2022-23/P/5 | 38,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/12 | 5,918 | 03/03/2023 | XVFC/2022-23/P/6 | 20,226 | |||||||||
27/03/2023 | XVFC/2022-23/R/13 | 1,141 | 04/03/2023 | XVFC/2022-23/P/7 | 94,756 | |||||||||
10/03/2023 | XVFC/2022-23/P/8 | 20,150 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/9 | 19,856 | ||||||||||||
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