Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2023 | XVFC/2022-23/R/6 | 21,064,117 | 07/03/2023 | XVFC/2022-23/P/327 | 516,640 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 24,000,000 | 11/03/2023 | XVFC/2022-23/P/329 | 469,465 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,000,000 | 11/03/2023 | XVFC/2022-23/P/330 | 7,944 | |||||||||
11/03/2023 | XVFC/2022-23/P/331 | 5,807 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/332 | 87,649 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/333 | 167,088 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/334 | 169,207 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/335 | 1,861 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/336 | 98,492 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/337 | 9,091 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/338 | 112,497 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/339 | 65,449 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/340 | 112,350 | ||||||||||||
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