Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/14 | 55,000 | 30/03/2023 | XVFC/2022-23/P/63 | 31,960 | |||||||||
24/03/2023 | XVFC/2022-23/R/15 | 55,000 | 30/03/2023 | XVFC/2022-23/P/64 | 145,276 | |||||||||
24/03/2023 | XVFC/2022-23/R/16 | 55,000 | 30/03/2023 | XVFC/2022-23/P/65 | 39,659 | |||||||||
24/03/2023 | XVFC/2022-23/R/17 | 55,000 | 30/03/2023 | XVFC/2022-23/P/66 | 228,935 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 228,935 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/19 | 55,000 | ||||||||||||
|