Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 19,750 | 05/01/2023 | XVFC/2022-23/J/11 | 596,989 | |||||||||
05/01/2023 | XVFC/2022-23/P/18 | 99,828 | 06/01/2023 | XVFC/2022-23/J/12 | 277,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/19 | 596,989 | 06/01/2023 | XVFC/2022-23/J/13 | 199,800 | |||||||||
06/01/2023 | XVFC/2022-23/P/20 | 277,000 | 06/01/2023 | XVFC/2022-23/J/14 | 187,138 | |||||||||
06/01/2023 | XVFC/2022-23/P/21 | 199,800 | 31/01/2023 | XVFC/2022-23/J/15 | 399,445 | |||||||||
06/01/2023 | XVFC/2022-23/P/22 | 187,138 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 25,838 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 399,445 | ||||||||||||
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