Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 124,290 | 31/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/22 | 45,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 12,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 20,120 | ||||||||||||
|