Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 189,158 | 04/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/30 | 30,392 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 19,530 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 19,670 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 19,510 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 24,240 | ||||||||||||
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