Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | XVFC/2022-23/R/10 | 11,727,343 | 31/12/2022 | XVFC/2022-23/P/58 | 498,560 | |||||||||
28/12/2022 | XVFC/2022-23/R/11 | 1,041,190 | 31/12/2022 | XVFC/2022-23/P/59 | 500,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/12 | 2,206,456 | 31/12/2022 | XVFC/2022-23/P/60 | 500,000 | |||||||||
31/12/2022 | XVFC/2022-23/P/61 | 462,700 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/62 | 498,722 | ||||||||||||
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