Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/11 | 5,663,032 | 09/01/2023 | XVFC/2022-23/P/28 | 478,080 | |||||||||
12/01/2023 | XVFC/2022-23/R/12 | 104,472 | 09/01/2023 | XVFC/2022-23/P/29 | 478,080 | |||||||||
12/01/2023 | XVFC/2022-23/R/13 | 4,948,096 | 09/01/2023 | XVFC/2022-23/P/30 | 478,080 | |||||||||
09/01/2023 | XVFC/2022-23/P/31 | 478,080 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/32 | 1,330,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/33 | 572,660 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/34 | 478,080 | ||||||||||||
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