Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/15 | 71,638 | 02/02/2023 | XVFC/2022-23/P/77 | 60,257 | |||||||||
03/02/2023 | XVFC/2022-23/R/16 | 6,858,208 | 02/02/2023 | XVFC/2022-23/P/78 | 74,134 | |||||||||
03/02/2023 | XVFC/2022-23/R/17 | 920,890 | 04/02/2023 | XVFC/2022-23/P/79 | 494,770 | |||||||||
09/02/2023 | XVFC/2022-23/P/80 | 396,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/81 | 297,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/82 | 296,885 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/83 | 198,000 | ||||||||||||
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