Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/7 | 67,457,690 | 17/11/2022 | XVFC/2022-23/P/317 | 313,303 | |||||||||
18/11/2022 | XVFC/2022-23/R/8 | 44,971,793 | 17/11/2022 | XVFC/2022-23/P/318 | 299,900 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 1,200,000 | 17/11/2022 | XVFC/2022-23/P/319 | 298,124 | |||||||||
17/11/2022 | XVFC/2022-23/P/320 | 198,896 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/321 | 324,400 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/322 | 307,766 | ||||||||||||
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