Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 4,000,000 | 10/03/2023 | XVFC/2022-23/P/312 | 180,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 237,500 | 10/03/2023 | XVFC/2022-23/P/313 | 125,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 252,700 | 10/03/2023 | XVFC/2022-23/P/314 | 281,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 218,427 | 10/03/2023 | XVFC/2022-23/P/315 | 149,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/316 | 155,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/317 | 149,910 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/318 | 130,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/319 | 237,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/320 | 300,675 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/321 | 237,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/322 | 298,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/323 | 124,964 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/324 | 350,075 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/325 | 425,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/326 | 340,575 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/327 | 218,427 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/328 | 237,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/329 | 252,700 | ||||||||||||
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