Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | XVFC/2022-23/R/4 | 6,224,000 | 02/07/2022 | XVFC/2022-23/P/17 | 747,382 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 95,640 | 02/07/2022 | XVFC/2022-23/P/18 | 13,346 | |||||||||
26/07/2022 | XVFC/2022-23/P/19 | 6,673 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/20 | 6,673 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/21 | 123.61 | ||||||||||||
|