Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 223,484 | 04/08/2022 | XVFC/2022-23/P/17 | 6,475 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 350,000 | 23/08/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/19 | 218,494 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 223,484 | 04/08/2022 | XVFC/2022-23/P/17 | 6,475 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 350,000 | 23/08/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/19 | 218,494 | ||||||||||||
|