Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/29 | 258,647 | 17/01/2023 | XVFC/2022-23/P/71 | 193,783 | |||||||||
22/01/2023 | XVFC/2022-23/R/30 | 9,175,645 | 19/01/2023 | XVFC/2022-23/P/72 | 396,728 | |||||||||
22/01/2023 | XVFC/2022-23/R/31 | 13,734,700 | 21/01/2023 | XVFC/2022-23/P/73 | 456,436 | |||||||||
22/01/2023 | XVFC/2022-23/R/32 | 388,343 | 21/01/2023 | XVFC/2022-23/P/74 | 656,205 | |||||||||
23/01/2023 | XVFC/2022-23/P/75 | 2,040,896 | ||||||||||||
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