Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/48 | 6,897,027 | 08/12/2022 | XVFC/2022-23/P/82 | 499,344 | 08/12/2022 | XVFC/2022-23/J/1 | 999,294 | ||||||
20/12/2022 | XVFC/2022-23/R/49 | 17,591,570 | 08/12/2022 | XVFC/2022-23/P/83 | 499,950 | |||||||||
20/12/2022 | XVFC/2022-23/R/50 | 972,838 | 19/12/2022 | XVFC/2022-23/P/84 | 358,901 | |||||||||
30/12/2022 | XVFC/2022-23/R/51 | 670,990 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/52 | 12,145,100 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/53 | 4,762,827 | ||||||||||||
|