Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | XVFC/2022-23/R/15 | 2,566,525 | 10/01/2023 | XVFC/2022-23/P/123 | 500,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/16 | 18,108,726 | 10/01/2023 | XVFC/2022-23/P/124 | 493,838 | |||||||||
21/01/2023 | XVFC/2022-23/R/17 | 27,162,598 | 10/01/2023 | XVFC/2022-23/P/125 | 500,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/18 | 3,853,486 | 10/01/2023 | XVFC/2022-23/P/126 | 1,110,917 | |||||||||
25/01/2023 | XVFC/2022-23/R/19 | 238,118 | 18/01/2023 | XVFC/2022-23/P/127 | 31,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/20 | 158,792 | 18/01/2023 | XVFC/2022-23/P/128 | 136,880 | |||||||||
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