Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/10 | 22,409,184 | 25/01/2023 | XVFC/2022-23/P/39 | 700,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/9 | 14,939,456 | 25/01/2023 | XVFC/2022-23/P/40 | 452,399 | |||||||||
31/01/2023 | XVFC/2022-23/R/11 | 538,579.8 | 25/01/2023 | XVFC/2022-23/P/41 | 940,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/42 | 792,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/43 | 631,857 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/44 | 820,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/45 | 300,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/46 | 920,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/47 | 1,108,861 | ||||||||||||
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