Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/12 | 27,574 | 05/01/2023 | XVFC/2022-23/P/78 | 388,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/13 | 2,504,932 | 05/01/2023 | XVFC/2022-23/P/79 | 291,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/14 | 2,596,937 | 05/01/2023 | XVFC/2022-23/P/80 | 291,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/81 | 339,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/82 | 291,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/83 | 339,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/84 | 339,500 | ||||||||||||
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