Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | XVFC/2022-23/R/10 | 57,927 | 03/01/2023 | XVFC/2022-23/P/30 | 125,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/11 | 1,334,586 | 10/01/2023 | XVFC/2022-23/P/31 | 100,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/12 | 227,655 | 10/01/2023 | XVFC/2022-23/P/32 | 100,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/33 | 133,382 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/34 | 100,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/35 | 150,000 | ||||||||||||
|