Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | XVFC/2022-23/R/3 | 6,992,000 | 09/01/2023 | XVFC/2022-23/P/78 | 135,392 | |||||||||
30/01/2023 | XVFC/2022-23/R/4 | 10,488,000 | 09/01/2023 | XVFC/2022-23/P/79 | 247,597 | |||||||||
09/01/2023 | XVFC/2022-23/P/80 | 247,402 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/81 | 313,514 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/82 | 345,424 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/83 | 314,484 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/84 | 234,221 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/85 | 294,311 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/86 | 148,781 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/87 | 210,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/88 | 532,995 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/89 | 200,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/90 | 312,561 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/91 | 314,896 | ||||||||||||
|