Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,226,000 | 21/03/2023 | XVFC/2022-23/P/81 | 82,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,264,000 | 21/03/2023 | XVFC/2022-23/P/82 | 82,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 150,750 | 21/03/2023 | XVFC/2022-23/P/83 | 82,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 150,719 | 21/03/2023 | XVFC/2022-23/P/84 | 150,750 | |||||||||
21/03/2023 | XVFC/2022-23/P/85 | 82,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/86 | 82,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/87 | 82,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/88 | 150,719 | ||||||||||||
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