Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/6 | 3,958,500 | 09/01/2023 | XVFC/2022-23/P/6 | 342,930 | |||||||||
10/01/2023 | XVFC/2022-23/R/7 | 5,938,000 | 13/01/2023 | XVFC/2022-23/P/7 | 3,822,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/8 | 16,443 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/9 | 32,886 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/10 | 1,157,594 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 748,993 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/12 | 2,906 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/13 | 5,814 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/14 | 2,906 | ||||||||||||
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