Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 2,005,592 | 09/09/2022 | XVFC/2022-23/P/32 | 125,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 14,143 | 23/09/2022 | XVFC/2022-23/P/33 | 48,350 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 164,320 | 26/09/2022 | XVFC/2022-23/P/34 | 48,990 | |||||||||
26/09/2022 | XVFC/2022-23/P/35 | 48,990 | ||||||||||||
|