Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/R/13 | 733,334 | 06/01/2023 | XVFC/2022-23/P/51 | 200,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/14 | 3,845,642 | 09/01/2023 | XVFC/2022-23/P/52 | 150,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/15 | 5,768,364 | 30/01/2023 | XVFC/2022-23/P/53 | 200,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/16 | 1,101,058 | 30/01/2023 | XVFC/2022-23/P/54 | 400,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/17 | 44,739 | ||||||||||||
31/01/2023 | XVFC/2022-23/R/18 | 29,834 | ||||||||||||
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