Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/13 | 8,220,004 | 04/01/2023 | XVFC/2022-23/P/89 | 500,000 | 04/01/2023 | XVFC/2022-23/J/9 | 500,000 | ||||||
05/01/2023 | XVFC/2022-23/R/14 | 663,445 | 18/01/2023 | XVFC/2022-23/P/90 | 499,435 | |||||||||
05/01/2023 | XVFC/2022-23/R/15 | 32,835 | 18/01/2023 | XVFC/2022-23/P/91 | 547,429 | |||||||||
21/01/2023 | XVFC/2022-23/R/16 | 12,329,707 | 18/01/2023 | XVFC/2022-23/P/92 | 437,773 | |||||||||
21/01/2023 | XVFC/2022-23/R/17 | 996,123 | 20/01/2023 | XVFC/2022-23/P/95 | 452,095 | |||||||||
21/01/2023 | XVFC/2022-23/R/18 | 49,238 | 20/01/2023 | XVFC/2022-23/P/96 | 349,912 | |||||||||
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