Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/5 | 500,000 | 02/09/2022 | XVFC/2022-23/P/23 | 128,067 | |||||||||
06/09/2022 | XVFC/2022-23/P/24 | 150,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 7,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/5 | 500,000 | 02/09/2022 | XVFC/2022-23/P/23 | 128,067 | |||||||||
06/09/2022 | XVFC/2022-23/P/24 | 150,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 7,000 | ||||||||||||
|